Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:46 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : THARAHA
Muster Roll No. : 1493 Date From : 23/09/2013    Date To : 29/09/2013 Sanction No. : 06/13-14    Sanction Date : 14/08/2013
Work Code : 0518005008/RC/20122512 Work Name : Ward 10 ma Nabsrigit Anganwarai Kendra k samena pu
     

Measurement Book Detail
MB NO.  4852        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 इन्‍दु देवी
BH-18-005-008-02068800/124
OTHER थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMORSAND 08/10/2013  
2 संजीत कुमार
BH-18-005-008-02068800/124
OTHER थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMORSAND 08/10/2013  
3 KAMLESH KUMAR
BH-18-005-008-02068800/124
OTHER थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMORSAND 08/10/2013  
4 चनद्रमणी राम(Self)
BH-18-005-008-02068800/131
SC थराहा P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANKMARSAND CHOWKPUNB016930 08/10/2013  
5 र्निमला देवी
BH-18-005-008-02068800/131
SC थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMARSAND CHOWKPUNB0169300 08/10/2013  
6 प्रेम लाल महतो(Self)
BH-18-005-008-02068800/124
OTHER थराहा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMARSAND CHOWKPUNB0169300 08/10/2013  
7 रविन्‍द्र दास
BH-18-005-008-02068700/748
OTHER गोपालपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMARSAND CHOWKPUNB0169300 08/10/2013  
8 रिंकू देवी
BH-18-005-008-02068700/748
OTHER गोपालपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANKMARSAND CHOWKPUNB0169300 08/10/2013  
Daily Attendence8888770              
Category Amount Paid(In Rs.)
Amount Paid SC 1380
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6348
Average Per labour 793.5
Total man days : 46