Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:33:16 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA PANCHAYAT : AURA
Muster Roll No. : 21993 Date From : 01/11/2021    Date To : 16/11/2021 Sanction No. : 0518019008/2021-2022/389147/AS    Sanction Date : 16/08/2021
Work Code : 0518019008/RC/20500946 Work Name : AURA WARD-2 MEIN BHOLA MISHRA PHUCCHAR MISHRA ,RAMSHANKAR DAS ,ANITA DEVI KE GALI ME MITTFEVOR BLOCK
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 ASHA DEVI(Self)
BH-18-019-008-02134900/1717
OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL089251 Credited 14/12/2021  
2 PUNAM DEVI(Self)
BH-18-019-008-02134900/1771
OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL089251 Credited 13/12/2021  
3 SITA DEVI(Self)
BH-18-019-008-02134900/3214
OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL089251 Credited 13/12/2021  
4 MANIYA DEVI(Self)
BH-18-019-008-02134900/2446
OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL089251 Credited 13/12/2021  
5 asngity devi(Self)
BH-18-019-008-02134900/2456
OTHER औरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANKPatsaPUNB0MBGB06 0518019WL089251 Credited 13/12/2021  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 3168
Total man days : 80