Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:32:05 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA PANCHAYAT : PARIDAH
Muster Roll No. : 1284 Date From : 17/04/2021    Date To : 01/05/2021 Sanction No. : 0518019011/2020-2021/566705/AS    Sanction Date : 17/12/2020
Work Code : 0518019011/IF/20486694 Work Name : BRAJESH KUMAR BRAJ S/O BISHESHWAR RAY KE NIJI JAMIN ME PASHU SEDH NIRMAN KARYA
     

Measurement Book Detail
MB NO.  1        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 RAKESH KUMAR GUDDU(Self)
BH-18-019-011-02135900/3182
OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518019WL009185 Credited 20/05/2021  
2 AMERICA DEVI(Self)
BH-18-019-011-02135900/3130
SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL009185 Credited 17/05/2021  
3 PHULVATI DEVI(Self)
BH-18-019-011-02135900/3128
SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL009185 Credited 17/05/2021  
4 GOBIND KUMAR(Self)
BH-18-019-011-02135900/3129
SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL009185 Credited 17/05/2021  
5 MANISHA DEVI(Self)
BH-18-019-011-02135900/4176
OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL009185 Credited 20/05/2021  
Daily Attendence555555555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 8316
Amount Paid ST 0
Amount Paid Other 5544


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 2772
Total man days : 70