Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:29:56 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : सींघीया PANCHAYAT : केउथार
Muster Roll No. : 14360 Date From : 30/01/2019    Date To : 12/02/2019 Sanction No. : 20300163    Sanction Date : 01/12/2018
Work Code : 0518018015/IF/20300163 Work Name : WARD 07 ME BISHUNDEV PASWAN PITA MAHESH PASWAN KA BHUMI VIKASH KARYA. (0518018015/IF/20300163)
     

Measurement Book Detail
MB NO.  163        Page NO.  1

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 Sita Devi(Wife)
BH-18-018-015-02130200/500
SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL109077 Credited 03/04/2019  
2 Manju Devi(Self)
BH-18-018-015-02130200/2893
OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL109077 Credited 03/04/2019  
3 Rekha Devi(Wife)
BH-18-018-015-02130200/478
SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL109077 Credited 03/04/2019  
4 Pitambar Mukhiya(Self)
BH-18-018-015-02130200/2887
OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL109077 Credited 03/04/2019  
5 Pinki Devi(Self)
BH-18-018-015-02130200/2886
OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL109077 Credited 03/04/2019  
Daily Attendence55555505555555              
Category Amount Paid(In Rs.)
Amount Paid SC 4602
Amount Paid ST 0
Amount Paid Other 6903


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11505
Average Per labour 2301
Total man days : 65