Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:39 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SARAIRANJAN PANCHAYAT : GANGAPUR
Muster Roll No. : 869 Date From : 13/04/2022    Date To : 28/04/2022 Sanction No. : 0518008001/2021-2022/49325/AS    Sanction Date : 20/02/2022
Work Code : 0518008001/WC/20511887 Work Name : Ward 08 me Jhumka pol se Laldev Ram ke khet tak sarak ke Dono kinare Baha Urahi karya
     

Measurement Book Detail
MB NO.  20511887        Page NO.  2

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 राकेश राम
BH-18-008-001-02096700/338
SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518008WL004347 Credited 11/05/2022  
2 राजन राम
BH-18-008-001-02096700/332
SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIATAJPUR MORWASBIN0006562 0518008WL004347 Credited 11/05/2022  
3 महादेव राम
BH-18-008-001-02096700/322
SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL004347 Credited 11/05/2022  
4 दीपलाल दास
BH-18-008-001-02096700/211-A
OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL004347 Credited 11/05/2022  
5 जय प्रसाद महतो
BH-18-008-001-02096700/294
SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518008WL004347 Credited 11/05/2022  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 3360
Total man days : 80