Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 07:06:30 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 15835 Date From : 13/09/2020    Date To : 28/09/2020 Sanction No. : 0518019011/2020-2021/329096/AS    Sanction Date : 25/08/2020
Work Code : 0518019011/IF/20435549 Work Name : PARIDAH BANDU DEVI KE NIJI JAMIN ME PASHU SHED NIRMAN (0518019011/IF/20435549)
     

Measurement Book Detail
MB NO.  123        Page NO.  2

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 CHANDULA DEVI(Self)
BH-18-019-011-02135900/2064
OTHER परीदाह P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL093760 Credited 07/10/2020  
2 PRADEEP YADAV(Self)
BH-18-019-011-02135900/3048
OTHER परीदाह P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL093760 Credited 07/10/2020  
3 bindu devi(Self)
BH-18-019-011-02135900/4047
OTHER परीदाह P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL093760 Credited 07/10/2020  
4 JAYRAM YADAV(Self)
BH-18-019-011-02135900/3144
OTHER परीदाह P P P P P P P P P P P P P P A X 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL093760 Credited 07/10/2020  
5 रामचेद्र रजक
BH-18-019-011-02135900/787
OTHER परीदाह P P P P P P P P P P P P P P A X 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL093760 Credited 07/10/2020  
Daily Attendence5555555555555500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13580
Average Per labour 2716
Total man days : 70