Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:51:41 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : GOPALGANJ BLOCK : फुलवरीया PANCHAYAT : मगीरवाकला
Muster Roll No. : 2932 Date From : 17/12/2018    Date To : 31/12/2018 Sanction No. : 283022    Sanction Date : 10/12/2018
Work Code : 0511012009/LD/20283022 Work Name : gram fakkarpur me newsrijit v ke prangan me mitti bharai kary (0511012009/LD/20283022)
     

Measurement Book Detail
MB NO.  20283022        Page NO.  4

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 RABADI DEVI(Self)
BH-11-012-009-01465500/2622
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
2 BIKAU SAH(Self)
BH-11-012-009-01465500/2632
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
3 Shrijavti Devi(Self)
BH-11-012-009-01465500/2664
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
4 INDU DEVI(Self)
BH-11-012-009-01465500/2637
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
5 Virendra Ram(Self)
BH-11-012-009-01465500/2691
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
6 USHA DEVI(Self)
BH-11-012-009-01465500/2639
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
7 BACHIYA DEVI(Self)
BH-11-012-009-01465500/2621
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
8 JAGDISH SINGH(Self)
BH-11-012-009-01465500/2627
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
9 SONAMATI DEVI(Self)
BH-11-012-009-01465500/2630
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
10 Mahesh Kumar Singh(Self)
BH-11-012-009-01465500/2665
OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAMAJIRWANKALASBIN0006685 0511012WL023171  
Daily Attendence1010101010100101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 23010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23010
Average Per labour 2301
Total man days : 130