Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 01:18:59 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 8743 Date From : 05/12/2018    Date To : 19/12/2018 Sanction No. : PS/661    Sanction Date : 10/06/2018
Work Code : 0518019/RC/20311276 Work Name : PARIDAH ME POKHAR KE UTARI KINARE SHIVJI YADAV KE KHET SE SATRUHAN YADAV KE KHET TAK MITTI ETT KARAN (0518019/RC/20311276)
     

Measurement Book Detail
MB NO.  2782        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 VIJAY DAS(Self)
BH-18-019-011-02136100/2133
OTHER गोदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL086712 Credited 07/02/2019  
2 CHANDRA DEVI(Self)
BH-18-019-011-02136100/2128
OTHER गोदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL086712 Credited 07/02/2019  
3 FULPARI DEVI(Self)
BH-18-019-011-02136100/2134
OTHER गोदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL086712 Credited 07/02/2019  
4 वि‍नोद दास
BH-18-019-011-02135900/701
SC परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL086712 Credited 07/02/2019  
5 DEVKI DEVI(Self)
BH-18-019-011-02136100/2111
OTHER गोदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 0518019WL086712 Credited 07/02/2019  
Daily Attendence555555555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 2478
Amount Paid ST 0
Amount Paid Other 9912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12390
Average Per labour 2478
Total man days : 70