Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:37:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : UJIYARPUR
Muster Roll No. : 10618 Date From : 04/01/2024    Date To : 19/01/2024 Sanction No. : 0518014/2023-2024/409784/AS    Sanction Date : 10/12/2023
Work Code : 0518014/RC/20675944 Work Name : ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN
     

Measurement Book Detail
MB NO.  5944        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 SUNIL PASWAN
BH-18-014-007-02115300/3521
ST भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UCO BANKDALSINGSARAIUCBA0002181 0518014WL074013 Credited 25/03/2024  
2 रंजीत प्रसाद(Self)
BH-18-014-007-02115300/766
OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074013 Credited 25/03/2024  
3 अंजू देवी
BH-18-014-007-02115300/772
OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074013 Credited 25/03/2024  
4 SHASHIKANT RAJAK
BH-18-014-007-02115500/1550
SC सैदपुर जाहीद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL074013 Credited 25/03/2024  
5 SANJU DEVI
BH-18-014-007-02115300/3544
ST भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIAMUSARI GHARARI(RUPAULI BUZURG)UBIN0546186 0518014WL074013 Credited 25/03/2024  
Daily Attendence5555555555550555              
Category Amount Paid(In Rs.)
Amount Paid SC 3420
Amount Paid ST 6840
Amount Paid Other 6840


Attendence Taken by (Signature)



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