Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:38:23 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : हसनपुर
Muster Roll No. : 14972 Date From : 03/03/2024    Date To : 16/03/2024 Sanction No. : 0518003019/2023-2024/317622/AS    Sanction Date : 08/02/2024
Work Code : 0518003019/RC/20638381 Work Name : WARD 09 AMARNATH CHAUDHARY KE DUKAN NIKAT SE GHAT TAK SARAK ME P.C.C NIRMAN KARYA (0518003019/RC/20638381)
     

Measurement Book Detail
MB NO.  8380        Page NO.  6

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 Fuliya Devi(Self)
BH-18-003-019-02054700/4373
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
2 सुरेन्‍द्र पासवान
BH-18-003-019-02054700/216
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
3 SUNITA DEVI(Self)
BH-18-003-019-02054700/1109
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
4 RAJO DEVI(Self)
BH-18-003-019-02054500/2025
OTHER बीक्रमपटी P A A P A A P P A P A P X X 6 228 1368 0 0 1368 STATE BANK OF INDIAROSERASBIN0004580 0518003WL087911 Credited 16/04/2024  
5 सेलिया देवी
BH-18-003-019-02054700/209
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAAROUTCBIN0281800 0518003WL087911 Credited 16/04/2024  
6 SAVIYA DEVI(Self)
BH-18-003-019-02054700/1089
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
7 Rina Devi(Self)
BH-18-003-019-02054700/189
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
8 MUKHIYA DEVI(Self)
BH-18-003-019-02054700/1827
OTHER हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
9 SANGEETA DEVI(Self)
BH-18-003-019-02054700/1775
OTHER हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAAROUTCBIN0281800 0518003WL087911 Credited 16/04/2024  
10 GITA DEVI(Self)
BH-18-003-019-02054700/2147
SC हसनपुर P A A P A A P P A P A P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL087911 Credited 16/04/2024  
Daily Attendence10001000101001001099              
Category Amount Paid(In Rs.)
Amount Paid SC 12768
Amount Paid ST 0
Amount Paid Other 5016


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17784
Average Per labour 1778.4
Total man days : 78