Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 10:25:17 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NALANDA BLOCK : सरमेरा PANCHAYAT : ससौर पंचायत
Muster Roll No. : 642 Date From : 14/05/2021    Date To : 27/05/2021 Sanction No. : 0502005008/2021-2022/234471/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373198 Work Name : gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)
     

Measurement Book Detail
MB NO.  12        Page NO.  5

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 kushum devi(Self)
BH-02-005-008-02862510/742
OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL005001 Credited 05/06/2021  
2 Pano devi(Self)
BH-02-005-008-02862510/781
OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIAMEHUSSBIN0017417 0502005WL005001 Credited 05/06/2021  
3 Shanti devi(Self)
BH-02-005-008-02862510/782
OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL005001 Credited 05/06/2021  
4 Sema devi(Self)
BH-02-005-008-02862510/798
OTHER dharmpur P P P P P P P P A A A A A A 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL005001 Credited 05/06/2021  
5 suma devi(Self)
BH-02-005-008-02862510/770
OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANKISUA (DBGB)PUNB0MBGB06 0502005WL005001 Credited 05/06/2021  
Daily Attendence55555555444400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11088
Average Per labour 2217.6001
Total man days : 56