Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:40 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : हसनपुर
Muster Roll No. : 17998 Date From : 14/07/2022    Date To : 28/07/2022 Sanction No. : 0518019012/2022-2023/188834/AS    Sanction Date : 11/06/2022
Work Code : 0518019012/IF/20678580 Work Name : VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
     

Measurement Book Detail
MB NO.  491        Page NO.  6

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 KISHAN KUMAR(Self)
BH-18-019-012-02135800/3607
OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518019WL065694 Credited 19/08/2022  
2 PUSHPA DEVI(Self)
BH-18-019-012-02135800/3602
OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL065694 Credited 19/08/2022  
3 SABITA DEVI(Self)
BH-18-019-012-02135800/3605
OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL065694 Credited 19/08/2022  
4 KANHIYA KUMAR SINGH(Husband)
BH-18-019-012-02135800/3608
OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL065694 Credited 19/08/2022  
5 RANJIT MAHTO(Self)
BH-18-019-012-02135800/3603
OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL065694 Credited 19/08/2022  
Daily Attendence555555505555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 2940
Total man days : 70