Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:26:57 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : बन्कत्व PANCHAYAT : झझरा
Muster Roll No. : 11756 Date From : 09/02/2023    Date To : 15/02/2023 Sanction No. : 0513022/2022-2023/110690/AS    Sanction Date : 28/04/2022
Work Code : 0513022/IC/20433354 Work Name : दोमूहान पर से प्रमानन्द साह के घर तक नाला का उड़ाही कार्य (0513022/IC/20433354)
     

Measurement Book Detail
MB NO.  20433354        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SANGITA DEVI(Self)
BH-13-022-002-00176700/3116
OTHER झझरा P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK?????CBIN0R10001 0513022WL100963 Credited 28/02/2023  
2 RAGINI DEVI(Self)
BH-13-022-002-00176700/3266
OTHER झझरा P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK?????CBIN0R10001 0513022WL100963 Credited 28/02/2023  
3 JITENDRA PRASAD YADAV(Self)
BH-13-022-002-00176700/3277
OTHER झझरा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAPURNAHIASBIN0008185 0513022WL100963 Credited 28/02/2023  
4 DIPU KUMAR(Self)
BH-13-022-002-00176700/3149
OTHER झझरा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL100963 Credited 28/02/2023  
5 KANTI DEVI(Self)
BH-13-022-002-00176700/3287
OTHER झझरा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAPURNAHIASBIN0008185 0513022WL100963 Credited 28/02/2023  
6 SARITA DEVI(Self)
BH-13-022-002-00176700/3366
OTHER झझरा P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIAGHORASHANCBIN0281057 0513022WL100963 Credited 28/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8820
Average Per labour 1470
Total man days : 42