Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:54:21 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : मेह्सि PANCHAYAT : परतापुर
Muster Roll No. : 2914 Date From : 25/11/2023    Date To : 10/12/2023 Sanction No. : 0513020/2023-2024/360114/AS    Sanction Date : 25/10/2023
Work Code : 0513020002/RC/20664654 Work Name : partapur m kailash mahto k ghar se lekar manichapra karim miya k ghar tak mitti bharai $ soling kar (0513020002/RC/20664654)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 मोती राम(Self)
BH-13-020-002-00271300/229
OTHER चक डगराहां P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKMEHSICBIN0R10001 0513020WL061078 Credited 08/03/2024  
2 मानकी देवी (Self)
BH-13-020-002-00271300/864
SC चक डगराहां P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKMEHSICBIN0R10001 0513020WL061078 Credited 08/03/2024  
3 दुलारी देवी (Self)
BH-13-020-002-00271400/852
OTHER डगराहां P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL061078 Credited 08/03/2024  
4 चिरकुट पासवान(Self)
BH-13-020-002-00271400/183
SC डगराहां P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL061078 Credited 08/03/2024  
5 महेश राम(Self)
BH-13-020-002-00271400/204
SC डगराहां P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL061078 Credited 08/03/2024  
Daily Attendence5555555505555555              
Category Amount Paid(In Rs.)
Amount Paid SC 10260
Amount Paid ST 0
Amount Paid Other 6840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17100
Average Per labour 3420
Total man days : 75