Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:37:59 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : हसनपुर
Muster Roll No. : 37161 Date From : 17/03/2023    Date To : 30/03/2023 Sanction No. : 0518003019/2022-2023/156132/AS    Sanction Date : 15/03/2023
Work Code : 0518003019/IF/20662901 Work Name : WARD NO 09 RAM NATH MISHRA PITA LATE BABU NARAYAN MISHRA KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARA (0518003019/IF/20662901)
     

Measurement Book Detail
MB NO.  20662901        Page NO.  6

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 RAM JATAN SAHNI(Self)
BH-18-003-019-02054700/1034
OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAAROUTCBIN0281800 0518003WL147695 Credited 05/05/2023  
2 Babita Devi
BH-18-003-019-02054700/1002
OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL147695 Credited 05/05/2023  
3 BUDHANI DEVI(Wife)
BH-18-003-019-02054700/1538
OTHER हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAAROUTCBIN0281800 0518003WL147695 Credited 05/05/2023  
4 RAJ KUMAR MOCHI(Self)
BH-18-003-019-02054700/1109
SC हसनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL147695 Credited 05/05/2023  
5 DEVKALA DEVI(Self)
BH-18-003-019-02054600/1157
OTHER फतेपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL147695 Credited 05/05/2023  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2940
Amount Paid ST 0
Amount Paid Other 11760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 2940
Total man days : 70