Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:42:36 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : KUBOULI RAM
Muster Roll No. : 1104 Date From : 30/06/2013    Date To : 06/07/2013 Sanction No. : kub9/12-13    Sanction Date : 18/03/2013
Work Code : 0518005011/FP/2377 Work Name : Pragati P. Se Lekar Highschool Chaur Tak Paaka Nal
     

Measurement Book Detail
MB NO.  5987        Page NO.  3

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 मानती देवी
BH-18-005-011-02069700/212
SC कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
2 रामवरिज मांझी
BH-18-005-011-02069700/214
OTHER कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
3 लक्ष्‍मी मांझी
BH-18-005-011-02069700/214
OTHER कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
4 रामविरिक्ष पासवान
BH-18-005-011-02069700/225
SC कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
5 अनिता देवी
BH-18-005-011-02069700/239
OTHER कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
6 संजय मांझी
BH-18-005-011-02069700/239
OTHER कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
7 विसुनदेव साह
BH-18-005-011-02069700/241
OTHER कुवौली राम P P P 3 138 414 0 0 414     27/11/2013  
8 शंकर मांझी
BH-18-005-011-02069700/216
SC कुवौली राम P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANKWAINI PUSA ROADPUNB0046900 27/11/2013  
9 मौली देवी
BH-18-005-011-02069700/216
SC कुवौली राम P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANKWAINI PUSA ROADPUNB0046900 27/11/2013  
10 महेश्‍वरी देवी
BH-18-005-011-02069700/225
SC कुवौली राम P P P 3 138 414 0 0 414 DAKSHIN BIHAR GRAMIN BANKBangraPUNB0MBGB06 27/11/2013  
Daily Attendence1010100000              
Category Amount Paid(In Rs.)
Amount Paid SC 2070
Amount Paid ST 0
Amount Paid Other 2070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 414
Total man days : 30