Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 04:24:42 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 3044 Date From : 29/05/2023    Date To : 12/06/2023 Sanction No. : 0518019/2023-2024/146586/AS    Sanction Date : 25/05/2023
Work Code : 0518019/WC/20578535 Work Name : GRAM PARIDAH ME SARKARI POKHAR ME CHANDAN DAS KE GHAR SE RAJGIR DAS KE GHAR TAK SIDHI NIRMAN KARY (0518019/WC/20578535)
     

Measurement Book Detail
MB NO.  124        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SANJAY MUKHIYA(Self)
BH-18-019-011-02135900/4219
SC परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518019WL018593 Credited 28/06/2023  
2 MANISHA KUMARI(Self)
BH-18-019-011-02135900/4242
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518019WL018593 Credited 28/06/2023  
3 binod rajak(Self)
BH-18-019-011-02135900/1472
SC परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL018593 Credited 27/06/2023  
4 SHILA DEVI(Self)
BH-18-019-011-02135900/5155
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL018593 Credited 27/06/2023  
5 AMRITA DEVI(Self)
BH-18-019-011-02135900/2736
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL018593 Credited 28/06/2023  
6 SANJAN DEVI(Self)
BH-18-019-011-02135900/4183
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANKGarhpuraPUNB0MBGB06 0518019WL018593 Credited 27/06/2023  
7 navin kumar(Self)
BH-18-019-011-02135900/12138
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL018593 Credited 27/06/2023  
8 VIKRAM KUMAR
BH-18-019-011-02135900/3223
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL018593 Credited 28/06/2023  
9 BIMLA DEVI(Self)
BH-18-019-011-02135900/2060
OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL018593 Credited 27/06/2023  
10 RAMESH YADAV(Self)
BH-18-019-011-02135900/4223
SC परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL018593 Credited 27/06/2023  
Daily Attendence1001010101010010101010000              
Category Amount Paid(In Rs.)
Amount Paid SC 6840
Amount Paid ST 0
Amount Paid Other 15960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 2280
Total man days : 100