Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:02:36 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : सरायरंजन PANCHAYAT : गंगापुर
Muster Roll No. : 21580 Date From : 12/11/2020    Date To : 18/11/2020 Sanction No. : 0518008/2020-2021/348678/AS    Sanction Date : 29/08/2020
Work Code : 0518008001/IC/20318678 Work Name : ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 DILIP KUMAR SAH(Self)
BH-18-008-001-02096700/2496
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
2 NAVIN KUMAR(Self)
BH-18-008-001-02096700/2482
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
3 SARITA KUMARI(Wife)
BH-18-008-001-02096700/2088
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
4 VISHNUDEV CHAURASIYA(Husband)
BH-18-008-001-02096700/2088
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
5 PREM NATH KUMAR
BH-18-008-001-02096700/2326
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
6 BIBHA DEVI(Self)
BH-18-008-001-02096700/2483
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
7 SUNITA DEVI(Wife)
BH-18-008-001-02096700/2354
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL120509 Credited 20/11/2020  
8 PRAMILA DEVI(Self)
BH-18-008-001-02096700/2506
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANKFatehpur-SamastipurPUNB0MBGB06 0518008WL120509 Credited 20/11/2020  
9 SANGITA DEVI
BH-18-008-001-02096700/2411
OTHER गंगापुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANKMorwaPUNB0MBGB06 0518008WL120509 Credited 20/11/2020  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12222


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12222
Average Per labour 1358
Total man days : 63