Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:19:59 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : खैरी
Muster Roll No. : 11648 Date From : 28/12/2018    Date To : 10/01/2019 Sanction No. : 20300466    Sanction Date : 23/10/2018
Work Code : 0518003002/IF/20300466 Work Name : RAMA KANT MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300466)
     

Measurement Book Detail
MB NO.  20300466        Page NO.  4

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 DINESH KUMAR SINGH(Self)
BH-18-003-002-02052710/2509
OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL098155 Credited 13/03/2019  
2 SANGITA DEVI(Self)
BH-18-003-002-02052710/2692
OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL098155 Credited 13/03/2019  
3 ANITA DEVI(Self)
BH-18-003-002-02052710/2697
OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL098155 Credited 13/03/2019  
4 SUNITA DEVI(Wife)
BH-18-003-002-02052710/875
OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P A 12 177 2124 0 0 2124 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 0518003WL098155 Credited 13/03/2019  
5 MUNNI DEVI(Self)
BH-18-003-002-02052710/2695
OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL098155 Credited 13/03/2019  
Daily Attendence55555550555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10620
Average Per labour 2124
Total man days : 60