Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:29:32 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : JAMUI BLOCK : KHAIRA PANCHAYAT : ARNAWABANK
Muster Roll No. : 7438 Date From : 15/09/2013    Date To : 20/09/2013 Sanction No. : 20122168    Sanction Date : 20/08/2013
Work Code : 0550008005/RC/20122168 Work Name : parasi mahadalit tola me pcc sarak nirman kary
     

Measurement Book Detail
MB NO.  1957        Page NO.  7

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 krishna saw(Self)
BH-50-008-005-04424400/617
OTHER सोखो P P P P P 5 162 810 0 0 810     15/10/2013  
2 ढालो साह (Self)
BH-50-008-005-04424400/914
OTHER सोखो P 1 162 162 0 0 162     15/10/2013  
3 सुशीला देवी(Wife)
BH-50-008-005-04424400/914
OTHER सोखो P P P P P 5 162 810 0 0 810 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 15/10/2013  
4 कैलू साह (Self)
BH-50-008-005-04424400/615
OTHER सोखो P P P P P 5 162 810 0 0 810 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 15/10/2013  
5 gita devi(Wife)
BH-50-008-005-04424400/615
OTHER सोखो P P P P P 5 162 810 0 0 810 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 15/10/2013  
6 panchma devi(Wife)
BH-50-008-005-04424400/617
OTHER सोखो P P P P P 5 162 810 0 0 810 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 15/10/2013  
7 शीतल साह (Self)
BH-50-008-005-04424400/629
OTHER सोखो P P P P P 5 162 810 0 0 810 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 15/10/2013  
8 मनवा देवी(Wife)
BH-50-008-005-04424400/629
OTHER सोखो P P P P P 5 162 810 0 0 810 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 15/10/2013  
Daily Attendence877077              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5832
Average Per labour 729
Total man days : 36