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Saryug Ja25

This document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act in Bihar for the financial year 2024-2025. It details a specific work project related to tree planting in a private land area and includes information such as work codes, attendance, and payment details. The document also includes signatures for attendance and verification by responsible staff.

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pinkisharma905
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22 views1 page

Saryug Ja25

This document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act in Bihar for the financial year 2024-2025. It details a specific work project related to tree planting in a private land area and includes information such as work codes, attendance, and payment details. The document also includes signatures for attendance and verification by responsible staff.

Uploaded by

pinkisharma905
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)


Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:BIHAR Muster Roll No. : 9306 Muster Roll Printing date : 24/01/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2024-2025
Work Code : 0506002009/IF/20851737 Work Name : Gram Sukhdev Bigha me Saryug Prasad ke niji jamin me Vriksharopan karya
Executing Agency : Technical sanction no & Date :0506002009/2023-2024/203234/TS(17/06/2023) Financial sanction no & Date
Date From :24/01/2025 Date To :31/01/2025
Gram Panchayat :0506002009/2023-2024/203234/AS(27/06/2023)
Name of technical staff responsible for
measurement :RAVI SHANKAR

Travel
and
Daily Attendence
living
exp.
Implements
Name of Wage Total Signature/Thumb
Name of Total Amount /
S.No Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due Sharpening
Household Day payment Applicant
Charge

1 2 3 4 5 6 7 8 Category

Bank
BH-06-002- सुखदेव Dakshin Bihar
SARYU SARYU
1 009- Gramin Bank OTH X
PRASAD PRASAD विगहा
03744310/2305 72080100******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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