Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:39:53 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : MANJHI PANCHAYAT : CHEPHUL
Muster Roll No. : 2897735 Date From : 13/03/2013    Date To : 26/03/2013 Sanction No. : chhe/06/2012-13    Sanction Date : 01/10/2012
Work Code : 0509005006/RC/20086138 Work Name : mahamadpur ke madhubani pokhara ki mitti katai eva
     

Measurement Book Detail
MB NO.  13747        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 लखी चंद प्रसाद(Self)
BH-09-005-006-01742700/1267
OTHER इमामपुर P P P P P P P P P 9 144 1296 0 0 1296     26/03/2013  
2 दुर्बल प्रसाद(Self)
BH-09-005-006-01742700/80
OTHER इमामपुर P P P P P P P P P 9 144 1296 0 0 1296 MANJHI841313TAJPUR 26/03/2013  
3 मुक्तिनाथ सिंह(Self)
BH-09-005-006-01742800/1042
OTHER छिफॉल P P P P P P P P P 9 144 1296 0 0 1296 MANJHI841313PO TAJPUR 26/03/2013  
4 ओम प्रकाश कुमार(Self)
BH-09-005-006-01742700/1280
OTHER इमामपुर P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
5 ब्रह्रदेव प्रसाद
BH-09-005-006-01742400/1022
OTHER काटोखर P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
6 त्रिवेणी प्रसाद
BH-09-005-006-01742800/104
OTHER छिफॉल P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
7 कृष्‍णा प्रसाद(Self)
BH-09-005-006-01742700/891
OTHER इमामपुर P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
8 विजय प्रसाद(Self)
BH-09-005-006-01742700/289
OTHER इमामपुर P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
9 ब्रिरेन्‍द्र प्रसाद(Self)
BH-09-005-006-01742700/79
OTHER इमामपुर P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
10 बालेश्‍वर प्रसाद(Self)
BH-09-005-006-01742800/1095
OTHER छिफॉल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIATAJPURSBIN0006105 26/03/2013  
Daily Attendence10101010101099900000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12528


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12528
Average Per labour 1252.8
Total man days : 87