Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:06:51 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : वीठान PANCHAYAT : वेलसांदी
Muster Roll No. : 16766 Date From : 23/01/2023    Date To : 07/02/2023 Sanction No. : 0518020002/2021-2022/308258/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493174 Work Name : Devendra yadav ke khet se siro yadav ke khet taq road side flank nirman karya (0518020002/RC/20493174)
     

Measurement Book Detail
MB NO.  3174        Page NO.  3

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 ranbir yadav(Self)
BH-18-020-002-02139800/3505
OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518020WL135178 Credited 23/03/2023  
2 shanchit kumar(Self)
BH-18-020-002-02139800/3506
OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518020WL135178 Credited 23/03/2023  
3 krishna kumar(Self)
BH-18-020-002-02139800/3508
OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518020WL135178 Credited 23/03/2023  
4 manju devi(Self)
BH-18-020-002-02139800/3502
OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518020WL135178 Credited 23/03/2023  
5 gopal kumar(Self)
BH-18-020-002-02139800/3507
OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIARoshraUBIN0570044 0518020WL135178 Credited 23/03/2023  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 3360
Total man days : 80