Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:36:05 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : हसनपुर
Muster Roll No. : 25235 Date From : 05/12/2020    Date To : 19/12/2020 Sanction No. : 0518019012/2020-2021/275066/AS    Sanction Date : 02/08/2020
Work Code : 0518019012/RC/20411408 Work Name : JHAMELI MUKHIYA KE DERA NIKAT SE LEKAR SUDHIR SINGH KE KHET TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411408)
     

Measurement Book Detail
MB NO.  1408        Page NO.  1

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 संजय कु0 सिंह
BH-18-019-012-02135800/913
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL131902 Credited 11/01/2021  
2 साहेब कमती
BH-18-019-012-02135800/504
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL131902 Credited 11/01/2021  
3 सीताराम कमती
BH-18-019-012-02135800/85
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL131902 Credited 11/01/2021  
4 गीता देवी
BH-18-019-012-02135800/85
OTHER हसनपुर P P P P P P P P P P P A A A A 11 194 2134 0 0 2134 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL131902 Credited 11/01/2021  
5 कपिलेश्‍वर रजक
BH-18-019-012-02135800/885
SC हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL131902 Credited 11/01/2021  
Daily Attendence555555555554444              
Category Amount Paid(In Rs.)
Amount Paid SC 2910
Amount Paid ST 0
Amount Paid Other 10864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13774
Average Per labour 2754.8
Total man days : 71