Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:40:03 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURNIA BLOCK : अमौर PANCHAYAT : भवानीपुर पंचायत
Muster Roll No. : 3132 Date From : 26/05/2023    Date To : 08/06/2023 Sanction No. : 0523002/2023-2024/90388/AS    Sanction Date : 03/05/2023
Work Code : 0523002/RC/20622823 Work Name : WARD No. 05 ME IDRISH ALAM KE GHAR SE DAS NADI TAK SARAK ME MITTI BHARAI KARYA (0523002/RC/20622823)
     

Measurement Book Detail
MB NO.  85933        Page NO.  6

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 HABSA BEGAM
BH-23-002-008-00777600/2290
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
2 BIBI SARBARI BEGAM
BH-23-002-008-00777600/2291
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
3 RUBI
BH-23-002-008-00777600/2292
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
4 MD SANOWAR
BH-23-002-008-00777600/2446
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
5 NAJERUN NISHA
BH-23-002-008-00777600/2447
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
6 NAJAHAT BEGAM
BH-23-002-008-00777600/2448
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
7 AMAN REZA
BH-23-002-008-00777600/2450
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL014836 Credited 17/06/2023  
8 महबुब
BH-23-002-008-00777600/243
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAGERUASBIN0009372 0523002WL014836 Credited 17/06/2023  
9 आजाद
BH-23-002-008-00777600/241
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAAMOURSBIN0008358 0523002WL014836 Credited 17/06/2023  
10 LALEHA BEGAM(Self)
BH-23-002-008-00777600/2301
OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAGERUASBIN0009372 0523002WL014836 Credited 17/06/2023  
Daily Attendence1010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 31920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31920
Average Per labour 3192
Total man days : 140