Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:51:32 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA
Muster Roll No. : 27768 Date From : 05/01/2021    Date To : 14/01/2021 Sanction No. : 0518019/2019-2020/20001/AS    Sanction Date : 02/09/2019
Work Code : 0518019/LD/20302217 Work Name : MAUJI CHAITI DURGA STHAN KE PRANGAN ME MITTI SAH INTKARAN KARYA
     

Measurement Book Detail
MB NO.  2217        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 शैलो देवी
BH-18-019-019-02137600/1434
OTHER गोहा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL143693 Credited 16/03/2021  
2 पारो देवी
BH-18-019-019-02137700/1387
OTHER मौजी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL143693 Credited 16/03/2021  
3 उर्मिला देीव
BH-18-019-019-02137700/1382
OTHER मौजी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL143693 Credited 16/03/2021  
4 अनिता देवी
BH-18-019-019-02137600/1410
OTHER गोहा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL143693 Credited 16/03/2021  
5 फुलो देवी
BH-18-019-019-02137700/1355
OTHER मौजी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL143693 Credited 16/03/2021  
6 रासमन देवी
BH-18-019-019-02137600/1418
OTHER गोहा P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANKGohaPUNB0MBGB06 0518019WL143693 Credited 17/03/2021  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11640
Average Per labour 1940
Total man days : 60