Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 12:43:59 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 27454 Date From : 01/01/2021    Date To : 15/01/2021 Sanction No. : 0518019011/2020-2021/553094/AS    Sanction Date : 19/12/2020
Work Code : 0518019011/RC/20423905 Work Name : GRAM PARIDAH MAIN ROAD SE MUKESH YADAV KE GHAR TAK MITTI INT EVAM PCC (0518019011/RC/20423905)
     

Measurement Book Detail
MB NO.  3905        Page NO.  1

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 SANJEETA KUMARI(Self)
BH-18-019-011-02135900/2721
OTHER परीदाह P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL141647 Credited 16/03/2021  
2 balli yadav(Self)
BH-18-019-011-02135900/2695
OTHER परीदाह P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL141647 Credited 16/03/2021  
3 vikas kumar(Self)
BH-18-019-011-02135900/1626
OTHER परीदाह P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL141647 Credited 16/03/2021  
4 विमला देवी(Self)
BH-18-019-011-02135900/1917
SC परीदाह P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL141647 Credited 16/03/2021  
5 bijli paswan(Self)
BH-18-019-011-02135900/1624
OTHER परीदाह P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL141647 Credited 17/03/2021  
Daily Attendence555555555555500              
Category Amount Paid(In Rs.)
Amount Paid SC 2522
Amount Paid ST 0
Amount Paid Other 10088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12610
Average Per labour 2522
Total man days : 65