Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:30:11 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : सीवहर PANCHAYAT : सारसुन्ल्‍ला खुर्द
Muster Roll No. : 3429 Date From : 14/05/2022    Date To : 28/05/2022 Sanction No. : 0543001/2021-2022/253060/AS    Sanction Date : 27/05/2021
Work Code : 0543001005/LD/20340586 Work Name : वार्ड 02 रामजानकी मठ के प्रांगन में मिटटी भराई कार्य (0543001005/LD/20340586)
     

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 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 Nilabh Kumar Trivedi
BH-43-001-005-00287900/2931
OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL004681 Credited 02/06/2022  
2 Fuljhar devi
BH-43-001-005-00287900/352
OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL004681 Credited 02/06/2022  
3 Vabi devi(Wife)
BH-43-001-005-00287900/2682
OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANKSHEOHARCNRB0003132 0543001WL004681 Credited 02/06/2022  
4 रामनिवास राम(Self)
BH-43-001-005-00287900/503
SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL004681 Credited 02/06/2022  
5 Manoj singh
BH-43-001-005-00287900/2680
OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 0543001WL004681 Credited 02/06/2022  
Daily Attendence555555055555505              
Category Amount Paid(In Rs.)
Amount Paid SC 2730
Amount Paid ST 0
Amount Paid Other 10920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 2730
Total man days : 65