Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:52:33 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : वीठान PANCHAYAT : वेलसांदी
Muster Roll No. : 5599 Date From : 21/12/2018    Date To : 30/12/2018 Sanction No. : BEL7/2018-19    Sanction Date : 30/05/2018
Work Code : 0518020002/RC/20281220 Work Name : SHIVJI MUKHIYA KE GHAR SE BIRJU MUKHIYA KE GHAR TAK MITTI IT KARAN KARY (0518020002/RC/20281220)
     

Measurement Book Detail
MB NO.  20281220        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 punam devi(Self)
BH-18-020-002-02140871/1596
SC वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770     0518020WL091786 Credited 18/02/2019  
2 rekha devi(Self)
BH-18-020-002-02140871/1592
SC वेलसांडी A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIABITHANSBIN0006017 0518020WL091786  
3 badam devi(Self)
BH-18-020-002-02140871/1587
SC वेलसांडी P A P A A P P A A P 5 177 885 0 0 885 STATE BANK OF INDIABITHANSBIN0006017 0518020WL091786 Credited 18/02/2019  
4 alkhi devi(Self)
BH-18-020-002-02140871/1590
SC वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIABITHANSBIN0006017 0518020WL091786 Credited 18/02/2019  
5 मिथलेश यादव (Self)
BH-18-020-002-02140871/981
OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIABITHANSBIN0006017 0518020WL091786 Credited 18/02/2019  
6 सुजित कुमार यादव (Self)
BH-18-020-002-02140871/982
OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIABITHANSBIN0006017 0518020WL091786 Credited 18/02/2019  
Daily Attendence5454455445              
Category Amount Paid(In Rs.)
Amount Paid SC 4425
Amount Paid ST 0
Amount Paid Other 3540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7965
Average Per labour 1327.5
Total man days : 45