Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 05:31:26 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : तुर्कुलिया PANCHAYAT : बीजुलपुर
Muster Roll No. : 17340 Date From : 01/02/2022    Date To : 16/02/2022 Sanction No. : 0513009/2021-2022/24838/AS    Sanction Date : 30/01/2022
Work Code : 0513009002/FP/20293912 Work Name : MUNNI LAL SINGH KE GHAR SE RAJESH SINGH KE KHET TAK BANDH SAH SADAK NIRMAN KARY (0513009002/FP/20293912)
     

Measurement Book Detail
MB NO.  2        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 उमेश पासवान (Self)
BH-13-009-002-00200030/2180
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANKMOTIHARIUCBA0002398 0513009WL107645 Credited 23/02/2022  
2 krishana sing(Self)
BH-13-009-002-00200030/2287
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIASAPAHISBIN0008183 0513009WL107645 Credited 23/02/2022  
3 MATISARI KUWAR
BH-13-009-002-00200030/2833
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIASAPAHISBIN0008183 0513009WL107645 Credited 23/02/2022  
4 DINESH KUMAR SINGH(Self)
BH-13-009-002-00200030/2831
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIATURKAULIACBIN0284454 0513009WL107645 Credited 23/02/2022  
5 BIRENDAR PASWAN(Self)
BH-13-009-002-00200030/1975
SC कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL107645 Credited 23/02/2022  
6 SHUSHANTI DEVI(Self)
BH-13-009-002-00200030/2294
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL107645 Credited 23/02/2022  
7 YODHA SINGH(Self)
BH-13-009-002-00200030/2827
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL107645 Credited 23/02/2022  
8 गिरजा देवी(Self)
BH-13-009-002-00200030/1979
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL107645 Credited 23/02/2022  
9 Sangita devi(Wife)
BH-13-009-002-00200030/2831
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL107645 Credited 23/02/2022  
10 पन्‍ना देवी(Self)
BH-13-009-002-00200030/1959
OTHER कसवा X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL107645 Credited 23/02/2022  
Daily Attendence0101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2970
Amount Paid ST 0
Amount Paid Other 26730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29700
Average Per labour 2970
Total man days : 150