Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:35:53 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : DALSING SARAI
Muster Roll No. : 8160 Date From : 01/07/2022    Date To : 08/07/2022 Sanction No. : 0518013/2022-2023/197569/AS    Sanction Date : 22/06/2022
Work Code : 0518013005/LD/20376603 Work Name : उपेन्द्र शर्मा के घर के सामने सरकारी जमीन में गड्ढा भराइ कार्य
     

Measurement Book Detail
MB NO.  78        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 भागीरथ राय(Self)
BH-18-013-005-02107600/662
OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODADALSINGSARAI BR., DIST. SAMASTIPUR, BIHARBARB0DALSIN 0518013WL053378 Credited 11/08/2022  
2 chandswar mahto
BH-18-013-005-02107600/660-A
OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL053378 Credited 11/08/2022  
3 अकलु राय(Self)
BH-18-013-005-02107600/446-A
OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIADALSINGHSARAIBKID000468 0518013WL053378 Credited 11/08/2022  
4 सकलदेव राय(Husband)
BH-18-013-005-02107600/441-A
SC हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 HDFC BANKDALSINGHSARAIHDFC0002114 0518013WL053378 Credited 11/08/2022  
5 जया नारायण राय(Self)
BH-18-013-005-02107600/445-A
OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL053378 Credited 11/08/2022  
6 शक्तिभूषण पाठक
BH-18-013-005-02107600/47-A
OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL053378 Credited 11/08/2022  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1680
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1680
Total man days : 48