Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:22:31 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 219759 Date From : 15/03/2013    Date To : 20/03/2013 Sanction No. : 640    Sanction Date : 17/06/2012
Work Code : 0543004001/LD/7185 Work Name : ग्राम रोहुआ में अनुसूचित जाति पश्चिमी भाग में मिट
     

Measurement Book Detail
MB NO.  04/12-13        Page NO.  1

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 सबीर मलीक(Self)
BH-43-004-001-00292600/1125
OTHER रोहुआ P P P P P P 6 144 864 0 0 864     05/07/2013  
2 शांति देवी
BH-43-004-001-00292600/218
OTHER रोहुआ P P P P P P 6 144 864 0 0 864     05/07/2013  
3 बैधनाथ्‍ा दास(Self)
BH-43-004-001-00292600/218
OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 05/07/2013  
4 महेशर मंडल(Self)
BH-43-004-001-00292600/216
OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 05/07/2013  
5 लालमुनी देवी(Self)
BH-43-004-001-00292600/1127
OTHER रोहुआ P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 05/07/2013  
6 रामू मंडल(Self)
BH-43-004-001-00292600/1129
OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODAMathura KahtarwaBARB0MATSHE 05/07/2013  
7 अमोद मंडल(Self)
BH-43-004-001-00292600/206
OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODAMathura KahtarwaBARB0MATSHE 05/07/2013  
8 रिंकी देवी
BH-43-004-001-00292600/206
OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODAMathura KahtarwaBARB0MATSHE 05/07/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6912
Average Per labour 864
Total man days : 48