Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:43:39 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SARAIRANJAN PANCHAYAT : GANGAPUR
Muster Roll No. : 883 Date From : 13/04/2022    Date To : 28/04/2022 Sanction No. : 0518008001/2021-2022/46633/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/WC/20510867 Work Name : ward 03 me Sunil kumar ray ke ghar se Ram udgar ray ke smarak tak sarak ke kinare baha urahi karay
     

Measurement Book Detail
MB NO.  20510867        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 मुन्नी देवी(Wife)
BH-18-008-001-02096700/657
OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIATAJPUR MORWASBIN0006562 0518008WL004330 Credited 11/05/2022  
2 PRADEEP KUMAR(Brother)
BH-18-008-001-02096700/646
OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIATAJPUR MORWASBIN0006562 0518008WL004330 Credited 11/05/2022  
3 सोबरातन खातून(Wife)
BH-18-008-001-02096700/56
OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIATAJPUR MORWASBIN0006562 0518008WL004330 Credited 11/05/2022  
4 shubham kumar(Self)
BH-18-008-001-02096700/3166
OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANKMorwaPUNB0MBGB06 0518008WL004330 Credited 11/05/2022  
5 GULSHAN KHATUN
BH-18-008-001-02096700/39
OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIATAJPUR BRANCHBKID0005768 0518008WL004330 Credited 11/05/2022  
Daily Attendence5555555055555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15750
Average Per labour 3150
Total man days : 75