Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:10:08 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : दलसींग सराय PANCHAYAT : हरीशंकरपुर
Muster Roll No. : 3646 Date From : 14/05/2020    Date To : 27/05/2020 Sanction No. : 0518013005/2020-2021/97345/AS    Sanction Date : 24/04/2020
Work Code : 0518013005/RC/20388956 Work Name : Umakant Pathak Ke Ghar se Nadi kinare Janewali Sadak Me Mitti Evm Itkran Kary (0518013005/RC/20388956)
     

Measurement Book Detail
MB NO.  5        Page NO.  5

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 ओपिन्‍द्र पासवान(Self)
BH-18-013-005-02107500/231
SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODADALSINGSARAI BR., DIST. SAMASTIPUR, BIHARBARB0DALSIN 0518013WL024534 Credited 09/06/2020  
2 मीना देवी
BH-18-013-005-02107500/231
SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODADALSINGSARAI BR., DIST. SAMASTIPUR, BIHARBARB0DALSIN 0518013WL024534 Credited 09/06/2020  
3 Md hakim(Self)
BH-18-013-005-02107600/1444
OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL024534 Credited 09/06/2020  
4 संजू देवी
BH-18-013-005-02107500/447
SC मथुरापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL024534 Credited 09/06/2020  
5 ARTI DEVI
BH-18-013-005-02107600/1486
OTHER हरीशंकरपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL024534 Credited 09/06/2020  
Daily Attendence55555550555555              
Category Amount Paid(In Rs.)
Amount Paid SC 7566
Amount Paid ST 0
Amount Paid Other 5044


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12610
Average Per labour 2522
Total man days : 65