Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:53:32 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : बनियापुर PANCHAYAT : सिसई
Muster Roll No. : 18462 Date From : 01/03/2021    Date To : 16/03/2021 Sanction No. : 0509003010/2020-2021/116833/AS    Sanction Date : 22/02/2021
Work Code : 0509003010/RC/20463985 Work Name : MEDUKA ME PCC RAD SE NANDKISHOR SHARMA KE GHAR KE AAGE TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20463985)
     

Measurement Book Detail
MB NO.  36251        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 DAHURI DEVI
BH-09-003-010-01715900/2237
OTHER मेडुका काला P A A A A A A A A A A A A A A A 1 194 194 0 0 194 IDFC BANKMAHESHA FARAKPURIDFB0040101 0509003WL052854 Credited 03/04/2021  
2 MUKESH KUMAR MAHTO
BH-09-003-010-01715900/1508
OTHER मेडुका काला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIASAHAJITPURSBIN0006023 0509003WL052854 Credited 03/04/2021  
3 बासदेव महतो(Self)
BH-09-003-010-01715900/21
OTHER मेडुका काला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIASAHAJITPURSBIN0006023 0509003WL052854 Credited 03/04/2021  
4 पुजन राम(Self)
BH-09-003-010-01715900/151
SC मेडुका काला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIASAHAJITPURSBIN0006023 0509003WL052854 Credited 03/04/2021  
5 ABHISHEK KUMAR MAHATO
BH-09-003-010-01715900/1498
OTHER मेडुका काला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIASAHAJITPURSBIN0006023 0509003WL052854 Credited 03/04/2021  
Daily Attendence5444444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 3104
Amount Paid ST 0
Amount Paid Other 9506


Attendence Taken by (Signature)



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