Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:50:30 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : GOPALGANJ BLOCK : फुलवरीया PANCHAYAT : मगीरवाकला
Muster Roll No. : 2573 Date From : 03/01/2020    Date To : 18/01/2020 Sanction No. : 0511012009/2019-2020/108320/AS    Sanction Date : 11/12/2019
Work Code : 0511012009/LD/20305981 Work Name : GRAM MANJIRWA KALA ME PAKI ROAD SE PASCHIM KALI STHAN ME MITI BHARAI (0511012009/LD/20305981)
     

Measurement Book Detail
MB NO.  4        Page NO.  2

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 जगदीश सिह
BH-11-012-009-01465500/183
OTHER मागीरवाकला A A A A P P A P P P P P P A P P 10 177 1770 0 0 1770 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL019355 Credited 30/03/2020  
2 RABADI DEVI(Self)
BH-11-012-009-01465500/2622
OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL019355 Credited 30/03/2020  
3 RAMITA DEVI(Self)
BH-11-012-009-01465500/2618
OTHER मागीरवाकला A A A A P P A P P P P P P A P P 10 177 1770 0 0 1770 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL019355 Credited 30/03/2020  
4 SURSATI DEVI(Self)
BH-11-012-009-01465500/2615
OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL019355 Credited 30/03/2020  
5 MINA DEVI(Self)
BH-11-012-009-01465500/2614
OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL019355 Credited 30/03/2020  
Daily Attendence0333550555555055              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10443


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10443
Average Per labour 2088.6001
Total man days : 59