Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:55:07 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : खैरी
Muster Roll No. : 12756 Date From : 28/12/2023    Date To : 10/01/2024 Sanction No. : 0518003/2023-2024/352741/AS    Sanction Date : 24/11/2023
Work Code : 0518003/LD/20389799 Work Name : KHAIRI SIRHA CHHAT GHAT ME PURAB BHAG ME SIDHI KA NIRMAN KARAY (0518003/LD/20389799)
     

Measurement Book Detail
MB NO.  9799        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KHUSHBU KUMARI(Self)
BH-18-003-002-02052710/4366
SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518003WL070812 Credited 25/03/2024  
2 RAM SANKAR MAHTO(Self)
BH-18-003-002-02052710/2233
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL070812 Credited 25/03/2024  
3 VIJAY KUMAR MAHTO(Self)
BH-18-003-002-02052710/2491
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL070812 Credited 25/03/2024  
4 PRAMILA KUMARI KUSHWAHA(Wife)
BH-18-003-002-02052710/2217
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL070812 Credited 25/03/2024  
5 MANJU DEVI(Self)
BH-18-003-002-02052710/4365
SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL070812 Credited 25/03/2024  
6 SATYANARAYAN SAHNI(Self)
BH-18-003-002-02052710/2140
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKIlmasnagarPUNB0MBGB06 0518003WL070812 Credited 25/03/2024  
7 LILA DEVI(Self)
BH-18-003-002-02052710/2699
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKIlmasnagarPUNB0MBGB06 0518003WL070812 Credited 25/03/2024  
8 PINKI DEVI(Self)
BH-18-003-002-02052710/2701
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKIlmasnagarPUNB0MBGB06 0518003WL070812 Credited 25/03/2024  
9 PRAKASH KUMAR(Self)
BH-18-003-002-02052710/2502
OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 0518003WL070812 Credited 25/03/2024  
Daily Attendence99999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 6384
Amount Paid ST 0
Amount Paid Other 22344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28728
Average Per labour 3192
Total man days : 126