Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:24 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : KUNDAL IInd
Muster Roll No. : 32913 Date From : 01/03/2023    Date To : 16/03/2023 Sanction No. : 0518018016/2022-2023/134830/AS    Sanction Date : 08/05/2022
Work Code : 0518018016/RC/20549420 Work Name : Mukhyamantri Sadak Se Ranjit Yadav Ke Khet Tak Mitti Itt Karan Kary
     

Measurement Book Detail
MB NO.  9420        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Agani Devi(Self)
BH-18-018-016-02130300/3996
OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518018WL142830 Credited 27/03/2023  
2 Ranveer Kumar Yadav(Self)
BH-18-018-016-02130300/4101
OTHER कवीलासी P P P P P P A A A A A A A A A A 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518018WL142830 Credited 28/03/2023  
3 Nirmala Devi(Self)
BH-18-018-016-02130300/3404
OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL142830 Credited 27/03/2023  
4 Rabina Khatun(Wife)
BH-18-018-016-02130300/4081
OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL142830 Credited 27/03/2023  
5 Runa Kumari(Daughter)
BH-18-018-016-02130300/3997
OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKKainaPUNB0MBGB06 0518018WL142830 Credited 27/03/2023  
Daily Attendence5555554004444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 2604
Total man days : 62