Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:34:06 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : BISHNUPUR DIHA
Muster Roll No. : 3758 Date From : 17/03/2016    Date To : 30/03/2016 Sanction No. : 66/2015-16    Sanction Date : 10/02/2016
Work Code : 0518018011/RC/20210984 Work Name : Hira prasad singh ke ghar se lekar Shailendra singh ke ghar tak mittikaran awam ettakaran kary
     

Measurement Book Detail
MB NO.  66        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 उषा देवी(Self)
BH-18-018-011-02129000/678
OTHER विष्‍णुपुर डीहा X P P P P P P P P P P P P P 13 177 2301 0 0 2301     0518018WL011555 Credited 12/04/2016  
2 लालटुन पासवान
BH-18-018-011-02129000/678
OTHER विष्‍णुपुर डीहा X P P P P P P P P P P P P P 13 177 2301 0 0 2301     0518018WL011555 Credited 12/04/2016  
3 रामबदन पासवान
BH-18-018-011-02129000/699
OTHER विष्‍णुपुर डीहा X P P P P P P P P P P P P P 13 177 2301 0 0 2301     0518018WL011555 Credited 12/04/2016  
4 रामसुनैर देवी(Self)
BH-18-018-011-02129000/695
OTHER विष्‍णुपुर डीहा X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN000358 0518018WL011555 Credited 12/04/2016  
5 उतम चौपाल
BH-18-018-011-02129000/695
OTHER विष्‍णुपुर डीहा X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN000358 0518018WL011555 Credited 12/04/2016  
6 रामज्‍योती देवी(Self)
BH-18-018-011-02129000/699
OTHER विष्‍णुपुर डीहा X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL011555 Credited 12/04/2016  
Daily Attendence06666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13806


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13806
Average Per labour 2301
Total man days : 78