Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:07:26 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NALANDA BLOCK : सरमेरा PANCHAYAT : ससौर पंचायत
Muster Roll No. : 2294 Date From : 23/01/2022    Date To : 29/01/2022 Sanction No. : 0502005008/2021-2022/234471/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373198 Work Name : gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)
     

Measurement Book Detail
MB NO.  07        Page NO.  11

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 Usha devi(Self)
BH-02-005-008-02861600/2400
OTHER SINGHOL P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL026619 Credited 09/02/2022  
2 Fulmanti devi(Self)
BH-02-005-008-02861600/2401
OTHER SINGHOL P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL026619 Credited 09/02/2022  
3 Kari devi(Self)
BH-02-005-008-02861600/2406
OTHER SINGHOL P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL026619 Credited 09/02/2022  
4 Sumitra devi
BH-02-005-008-02861600/2388
OTHER SINGHOL P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL026619 Credited 09/02/2022  
5 Sunaina devi(Self)
BH-02-005-008-02861600/2410
OTHER SINGHOL P P P P P P A 6 198 1188 0 0 1188 CANARA BANKSarmeraCNRB0006186 0502005WL026619 Credited 09/02/2022  
6 Yogendra dhanuk(Self)
BH-02-005-008-02861600/2403
OTHER SINGHOL P P P P P P A 6 198 1188 0 0 1188 CANARA BANKSarmeraCNRB0006186 0502005WL026619 Credited 09/02/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7128
Average Per labour 1188
Total man days : 36