Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:50:37 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 32128 Date From : 12/03/2021    Date To : 26/03/2021 Sanction No. : 0518019011/2020-2021/436439/AS    Sanction Date : 17/09/2020
Work Code : 0518019011/RC/20426459 Work Name : GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC (0518019011/RC/20426459)
     

Measurement Book Detail
MB NO.  6458        Page NO.  1

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 CHANAWATI DEVI(Self)
BH-18-019-011-02135600/2173
OTHER बलीयार P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL173781 Credited 05/04/2021  
2 ANITA DEVI(Self)
BH-18-019-011-02135600/2179
OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL173781 Credited 03/04/2021  
3 ANJULA DEVI(Self)
BH-18-019-011-02135600/2702
OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL173781 Credited 05/04/2021  
4 BAHOR YADAV(Self)
BH-18-019-011-02135600/2214
OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL173781 Credited 05/04/2021  
5 USHA DEVI(Self)
BH-18-019-011-02135600/2215
OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL173781 Credited 05/04/2021  
Daily Attendence555555555444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13386


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13386
Average Per labour 2677.2
Total man days : 69