Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:54:09 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : नाजीरपुर
Muster Roll No. : 6963 Date From : 09/09/2023    Date To : 24/09/2023 Sanction No. : 0518014016/2023-2024/277072/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/RC/20650109 Work Name : LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)
     

Measurement Book Detail
MB NO.  0109        Page NO.  5

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 संगीता देवी(Self)
BH-18-014-016-02114400/711
SC नाजीरपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKUjiarpurPUNB0MBGB06 0518014WL042662 Credited 02/11/2023  
2 SANJU DEVI
BH-18-014-016-02114400/995
SC नाजीरपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKNazirpurPUNB0MBGB06 0518014WL042662 Credited 02/11/2023  
3 SHAILIYA DEVI(Self)
BH-18-014-016-02114400/1460
OTHER नाजीरपुर P P P P P P A P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANKNazirpurPUNB0MBGB06 0518014WL042662 Credited 02/11/2023  
4 Birju kumar Ram(Self)
BH-18-014-016-02114400/3110
OTHER नाजीरपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF INDIADALSINGHSARAIBKID0004683 0518014WL042662 Credited 02/11/2023  
5 REEENA KUMARI(Self)
BH-18-014-016-02114400/3028
OTHER नाजीरपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF INDIASAMASTIPURBKID0004840 0518014WL042662 Credited 02/11/2023  
Daily Attendence5555554505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 6384
Amount Paid ST 0
Amount Paid Other 9348


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15732
Average Per labour 3146.3999
Total man days : 69