Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:15:46 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : हसनपुर
Muster Roll No. : 12202 Date From : 17/12/2023    Date To : 31/12/2023 Sanction No. : 0518019/2023-2024/354150/AS    Sanction Date : 27/10/2023
Work Code : 0518019012/RC/20660277 Work Name : WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
     

Measurement Book Detail
MB NO.  277        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MRIDULA DEVI(Self)
BH-18-019-012-02135800/3300
OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL069494 Credited 25/03/2024  
2 SANTOSH KUMAR SINGH(Self)
BH-18-019-012-02135800/3083
OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL069494 Credited 25/03/2024  
3 KISHAN KUMAR(Self)
BH-18-019-012-02135800/2996
OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL069494 Credited 25/03/2024  
4 MAMTA KUMARI(Self)
BH-18-019-012-02135800/2991
OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL069494 Credited 25/03/2024  
5 NARENDRA KUMAR SINGH(Self)
BH-18-019-012-02135800/2985
OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL069494 Credited 25/03/2024  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17100
Average Per labour 3420
Total man days : 75