Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:16 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SMASTIPUR PANCHAYAT : TEICHUMA
Muster Roll No. : 5007 Date From : 07/12/2023    Date To : 22/12/2023 Sanction No. : 0518004017/2023-2024/401325/AS    Sanction Date : 04/12/2023
Work Code : 0518004017/RC/20671759 Work Name : PCC सड़क से राजकुमार राउत के खेत तक मिटटी सह ईट करण
     

Measurement Book Detail
MB NO.  0000        Page NO.  0

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 VINOD SAHNI(Self)
BH-18-004-017-02066300/2264
OTHER रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 INDUSIND BANK LTD.BHAGWANPURINDB0000447 0518004WL065875 Credited 09/03/2024  
2 TARA DEVI
BH-18-004-017-02066300/335
OTHER रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 INDIAN OVERSEAS BANKSAMASTIPURIOBA0001567 0518004WL065875 Credited 10/03/2024  
3 रामवली महतो
BH-18-004-017-02066300/742
OTHER रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIAADB SAMSTIPURSBIN0001953 0518004WL065875 Credited 09/03/2024  
4 शिबू पासवान(Self)
BH-18-004-017-02066300/341
SC रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 UNION BANK OF INDIAMUSARI GHARARI(RUPAULI BUZURG)UBIN0546186 0518004WL065875 Credited 09/03/2024  
5 सियाराम राउत(Self)
BH-18-004-017-02066300/346
OTHER रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 UNION BANK OF INDIAMUSARI GHARARI(RUPAULI BUZURG)UBIN0546186 0518004WL065875 Credited 09/03/2024  
Daily Attendence0055555505555505              
Category Amount Paid(In Rs.)
Amount Paid SC 2736
Amount Paid ST 0
Amount Paid Other 10944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 2736
Total man days : 60