Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:21:08 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NAWADA BLOCK : पकरीबारावां PANCHAYAT : दतरौल
Muster Roll No. : 1265 Date From : 18/04/2022    Date To : 01/05/2022 Sanction No. : 0508005011/2021-2022/76772/AS    Sanction Date : 12/03/2022
Work Code : 0508005011/IC/20421367 Work Name : GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
     

Measurement Book Detail
MB NO.  2        Page NO.  3

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 BABLU KUMAR YADAV
BH-08-005-011-04278000/5338
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANKNawadaIPOS0000001 0508005WL007690 Credited 16/05/2022  
2 NITISH KUMAR
BH-08-005-011-04278000/2866
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKPAKRI BARAWANPUNB0290800 0508005WL007690 Credited 16/05/2022  
3 RAVI KUMAR
BH-08-005-011-04278000/5587
OTHER दतरौल P P P P P A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKPAKRI BARAWANPUNB0290800 0508005WL007690 Credited 16/05/2022  
4 GAUTAM KUMAR
BH-08-005-011-04278000/3551
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIAADB PAKARIBARAWANSBIN0001635 0508005WL007690 Credited 16/05/2022  
5 ARTI KUMARI
BH-08-005-011-04278000/2863
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIAWARSALIGANJUBIN0562432 0508005WL007690 Credited 16/05/2022  
6 NAVLESH KUMAR
BH-08-005-011-04278000/2864
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIAWARSALIGANJUBIN0562432 0508005WL007690 Credited 16/05/2022  
7 PRIYANKA KUMARI
BH-08-005-011-04278000/2865
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIAWARSALIGANJUBIN0562432 0508005WL007690 Credited 16/05/2022  
8 MANISH KUMAR
BH-08-005-011-04278000/2867
OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANKGULNI (DBGB)PUNB0MBGB06 0508005WL007690 Credited 16/05/2022  
Daily Attendence88888707777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 2520
Total man days : 96