Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:31:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : तुर्कुलिया PANCHAYAT : बीजुलपुर
Muster Roll No. : 11524 Date From : 09/12/2023    Date To : 24/12/2023 Sanction No. : 0513009/2023-2024/164851/AS    Sanction Date : 02/06/2023
Work Code : 0513009/AV/20401576 Work Name : वार्ड न० 9 में चिलराव मन के किनारे शमसान घाट के समीप सार्वजनिक स्थान पर मिट्टी भराई कार्य| (0513009/AV/20401576)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 मीरा देवी (Self)
BH-13-009-002-00199710/1287
OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIASAPAHISBIN0008183 0513009WL063976 Credited 12/03/2024  
2 SUSHILA DEVI(Self)
BH-13-009-002-00199700/4318
OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063976 Credited 12/03/2024  
3 NITU KUMARI(Self)
BH-13-009-002-00199700/4314
OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063976 Credited 12/03/2024  
4 SUGANDH KUMAR(Self)
BH-13-009-002-00199700/4320
OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIATURKAULIACBIN0284454 0513009WL063976 Credited 12/03/2024  
5 सुरेन्‍द्र सिंह (Self)
BH-13-009-002-00199710/1286
OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIARaghunathpurBKID0005771 0513009WL063976 Credited 12/03/2024  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 3648
Total man days : 80