Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:31:04 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : GOPALGANJ BLOCK : फुलवरीया PANCHAYAT : मगीरवाकला
Muster Roll No. : 400 Date From : 29/04/2019    Date To : 13/05/2019 Sanction No. : 20313716    Sanction Date : 28/02/2019
Work Code : 0511012009/IF/20313716 Work Name : Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716)
     

Measurement Book Detail
MB NO.  6        Page NO.  2

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 Ramayan Singh(Self)
BH-11-012-009-01465500/2102
OTHER मागीरवाकला P P A P P P P P P P P P P A A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANKUBGB, MishrbathraCBIN0R10001 0511012WL002432 Credited 23/05/2019  
2 विरेन्‍द्र साह(Self)
BH-11-012-009-01465500/1615
OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL002432 Credited 23/05/2019  
3 मिरा देवी (Wife)
BH-11-012-009-01465500/1761
OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL002432 Credited 23/05/2019  
4 kismati devi(Self)
BH-11-012-009-01465500/1927
OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL002432 Credited 23/05/2019  
5 रामप्रवेश सिह(Self)
BH-11-012-009-01465500/172
OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL002432 Credited 23/05/2019  
Daily Attendence550555555555504              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11328
Average Per labour 2265.6001
Total man days : 64