Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:31:30 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : वारीसगंज PANCHAYAT : पुरनाही
Muster Roll No. : 12091 Date From : 22/11/2023    Date To : 07/12/2023 Sanction No. : 0518002/2023-2024/361652/AS    Sanction Date : 29/10/2023
Work Code : 0518002/FP/20340805 Work Name : WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
     

Measurement Book Detail
MB NO.  216        Page NO.  1

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 SANJITA DEVI
BH-18-002-019-02042300/1885
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518002WL062327 Credited 01/02/2024  
2 SHANKAR CHUDHARY
BH-18-002-019-02042300/2108
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANKWARISNAGARPUNB0350400 0518002WL062327 Credited 01/02/2024  
3 SONI DEVI
BH-18-002-019-02042300/1872
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIAAMY MATHURAPURSBIN0006388 0518002WL062327 Credited 01/02/2024  
4 VINA DEVI
BH-18-002-019-02042300/2117
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIAAMY MATHURAPURSBIN0006388 0518002WL062327 Credited 01/02/2024  
5 SUDAMI DEVI
BH-18-002-019-02042300/2113
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIAAMY MATHURAPURSBIN0006388 0518002WL062327 Credited 01/02/2024  
6 SUNAINA DEVI
BH-18-002-019-02042300/2105
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIAAMY MATHURAPURSBIN0006388 0518002WL062327 Credited 01/02/2024  
7 Munsilal chaudhry(Self)
BH-18-002-019-02042300/1994
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKLakhanpatti-SamastipurPUNB0MBGB06 0518002WL062327 Credited 01/02/2024  
8 Radha devi(Self)
BH-18-002-019-02042300/1992
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKLakhanpatti-SamastipurPUNB0MBGB06 0518002WL062327 Credited 01/02/2024  
9 Rekha devi(Self)
BH-18-002-019-02042300/1991
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKCharoPUNB0MBGB06 0518002WL062327 Credited 01/02/2024  
10 SURENDRA KUMAR CHAUDHARY
BH-18-002-019-02042300/2248
OTHER पुरनाही P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKCharoPUNB0MBGB06 0518002WL062327 Credited 01/02/2024  
Daily Attendence1010101010101010101010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 34200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34200
Average Per labour 3420
Total man days : 150