Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:24:42 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : VAISHALI BLOCK : देसरी PANCHAYAT : धर्मपुरा
Muster Roll No. : 920 Date From : 17/06/2023    Date To : 02/07/2023 Sanction No. : 0516016005/2023-2024/102115/AS    Sanction Date : 26/04/2023
Work Code : 0516016005/IF/20808154 Work Name : G.P DHARAMPUR RAM RAY KE W 16 ME KAMLESHWAR RAY KE NIJI JAMIN ME POKHAR NIRMAN (0516016005/IF/20808154)
     

Measurement Book Detail
MB NO.  20808154        Page NO.  1

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 रमेश ठाकुर(Self)
BH-16-016-005-02004800/1766
SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL014135 Credited 02/09/2023  
2 भुनेशवर पासवान(Self)
BH-16-016-005-02004400/37
SC रामपुर कीचनी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKChandpura DesariCBIN0R10001 0516016WL014135 Credited 02/09/2023  
3 RAM KUMAR(Self)
BH-16-016-005-02004800/4345
OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIADESRISBIN0002932 0516016WL014135 Credited 02/09/2023  
4 Kanti devi(Self)
BH-16-016-005-02005200/2261
OTHER धर्मपुरा रमराई X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIADESRISBIN0002932 0516016WL014135 Credited 02/09/2023  
5 Jajati Ray(Self)
BH-16-016-005-02005200/2467
OTHER धर्मपुरा रमराई X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIADESARIBKID0005784 0516016WL014135 Credited 02/09/2023  
Daily Attendence0555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 6840
Amount Paid ST 0
Amount Paid Other 10260


Attendence Taken by (Signature)



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