Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:23:07 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : ROHTAS BLOCK : कोचस PANCHAYAT : गारा
Muster Roll No. : 2112 Date From : 24/06/2023    Date To : 29/06/2023 Sanction No. : 0504009005/2022-2023/352048/AS    Sanction Date : 22/12/2022
Work Code : 0504009005/IC/20450276 Work Name : ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
     

Measurement Book Detail
MB NO.  25        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 मो0 ताहीर अंसारी
BH-04-009-005-03327610/466
OTHER गरा P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKUSRAONPUNB0239700 0504009WL015915 Credited 30/08/2023  
2 कैन्‍हया सिंह
BH-04-009-005-03327610/450
OTHER गरा P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKUSRAONPUNB0239700 0504009WL015915 Credited 30/08/2023  
3 ASHA DEVI(Wife)
BH-04-009-005-03327610/450
OTHER गरा P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANKUSRAONPUNB0239700 0504009WL015915 Credited 30/08/2023  
4 अनिल चौधरी
BH-04-009-005-03327610/89
OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANKCHITAONPUNB0MBGB06 0504009WL015915 Credited 30/08/2023  
5 जग्रनाथ चौधरी(Self)
BH-04-009-005-03327610/78
OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANKGARA (DBGB)PUNB0MBGB06 0504009WL015915 Credited 30/08/2023  
6 श्रीधर चौधरी
BH-04-009-005-03327610/95
OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANKGARA (DBGB)PUNB0MBGB06 0504009WL015915 Credited 30/08/2023  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8208
Average Per labour 1368
Total man days : 36