Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:38:59 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : GOPALGANJ BLOCK : फुलवरीया PANCHAYAT : मगीरवाकला
Muster Roll No. : 479 Date From : 05/05/2021    Date To : 19/05/2021 Sanction No. : 0511012009/2020-2021/191217/AS    Sanction Date : 27/03/2021
Work Code : 0511012009/LD/20317722 Work Name : ग्राम मिश्रबतरहा में दिना साह के घर के बगल में उत्तर दिशा के तरफ सरकारी जमीन में मिट्टी भराई कार्य। (0511012009/LD/20317722)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ज्ञान्‍ती देवी
BH-11-012-009-01465500/745
OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANKUBGB, MishrbathraCBIN0R10001 0511012WL005154 Credited 04/06/2021  
2 ईन्‍दु देवी
BH-11-012-009-01465500/752
OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL005154 Credited 03/06/2021  
3 जयकिशुन पडित
BH-11-012-009-01465500/779
OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL005154 Credited 03/06/2021  
4 विजय कुमार राम
BH-11-012-009-01465500/830
SC मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL005154 Credited 03/06/2021  
5 रंगलाल राम(Self)
BH-11-012-009-01465500/914
SC मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL005154 Credited 03/06/2021  
Daily Attendence555555055555500              
Category Amount Paid(In Rs.)
Amount Paid SC 4752
Amount Paid ST 0
Amount Paid Other 7128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11880
Average Per labour 2376
Total man days : 60