Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:03:45 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : समस्‍तीपुर PANCHAYAT : सींघीया खुर्द
Muster Roll No. : 334 Date From : 21/04/2024    Date To : 06/05/2024 Sanction No. : 0518004/2023-2024/437228/AS    Sanction Date : 08/02/2024
Work Code : 0518004/RC/20681390 Work Name : वार्ड-02 में सुरेश चौधरी के घर के पास ढाला निर्माण कार्य (0518004/RC/20681390)
     

Measurement Book Detail
MB NO.  20681390        Page NO.  5

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 अशोक कु0 राय
BH-18-004-004-02057600/152
OTHER सींघीया खुर्द P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 BANK OF BARODARANITOLE, BIHARBARB0RANITO 0518004WL006097 Credited 15/05/2024  
2 SHAMBHU BAITHA(Husband)
BH-18-004-004-02057600/1924
OTHER सींघीया खुर्द P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 BANK OF BARODARANITOLE, BIHARBARB0RANITO 0518004WL006097 Credited 15/05/2024  
3 उमेश राय
BH-18-004-004-02057600/1311
OTHER सींघीया खुर्द P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANKSamastipurPUNB0MBGB06 0518004WL006097 Credited 15/05/2024  
4 RANI KUMARI(Self)
BH-18-004-004-02057500/2821
SC ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL006097 Credited 15/05/2024  
5 KABITA DEVI(Wife)
BH-18-004-004-02057600/2432
OTHER सींघीया खुर्द P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL006097 Credited 15/05/2024  
Daily Attendence5550555555050555              
Category Amount Paid(In Rs.)
Amount Paid SC 2964
Amount Paid ST 0
Amount Paid Other 11856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14820
Average Per labour 2964
Total man days : 65