Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:11:24 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : MAHEN
Muster Roll No. : 3951 Date From : 27/05/2019    Date To : 09/06/2019 Sanction No. : 17/mah    Sanction Date : 21/02/2019
Work Code : 0518018005/LD/20295665 Work Name : Dodiha Shamsan Ghat Ka Asthal Vikas Kary
     

Measurement Book Detail
MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 गिता देवी
BH-18-018-005-02126810/43
SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL033478 Credited 26/06/2019  
2 रामा सदा
BH-18-018-005-02126810/48
SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL033478 Credited 26/06/2019  
3 जिवछी देवी
BH-18-018-005-02126810/48
SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL033478 Credited 26/06/2019  
4 इन्‍नर देवी
BH-18-018-005-02126810/45
SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL033478 Credited 26/06/2019  
5 रामगुलाम सदा
BH-18-018-005-02126810/49
SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL033478 Credited 26/06/2019  
6 दुलाचन्‍द्र सदा
BH-18-018-005-02126810/45
SC अकौना P P P P P P P P P A P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL033478 Credited 26/06/2019  
Daily Attendence66666666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 13806
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13806
Average Per labour 2301
Total man days : 78