Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:10:05 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : सींघीया PANCHAYAT : हरदीया
Muster Roll No. : 386 Date From : 20/04/2024    Date To : 04/05/2024 Sanction No. : 0518018/2023-2024/353546/AS    Sanction Date : 14/10/2023
Work Code : 0518018013/LD/20404498 Work Name : Dumra Se Mahra Jane Wali Sadak Ke Pashim Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20404498)
     

Measurement Book Detail
MB NO.  4498        Page NO.  6

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 Manju Devi(Self)
BH-18-018-013-02128400/1269
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
2 Rukmini Devi(Self)
BH-18-018-013-02128400/1397
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
3 Dropati Devi(Self)
BH-18-018-013-02128400/1294
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
4 Lalita Devi(Wife)
BH-18-018-013-02128400/1411
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
5 Lalpari Devi(Self)
BH-18-018-013-02128400/1414
SC हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
6 Dhanbanti devi
BH-18-018-013-02128400/1374
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN000358 0518018WL005353 Credited 12/05/2024  
7 Sunaina Devi(Wife)
BH-18-018-013-02128400/1394
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
8 Hina Devi(Sister)
BH-18-018-013-02128400/1405
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL005353 Credited 11/05/2024  
9 Gita Devi(Wife)
BH-18-018-013-02128400/1484
SC हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 DAKSHIN BIHAR GRAMIN BANKBangarhattaPUNB0MBGB06 0518018WL005353 Credited 12/05/2024  
10 Ramsevak Ram(Self)
BH-18-018-013-02128400/1303
OTHER हरदीया A P P P P P A P A A P A P A P 9 245 2205 0 0 2205 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 0518018WL005353 Credited 12/05/2024  
Daily Attendence010101010100100010010010              
Category Amount Paid(In Rs.)
Amount Paid SC 4410
Amount Paid ST 0
Amount Paid Other 17640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 2205
Total man days : 90