Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:16:18 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : UJIYARPUR
Muster Roll No. : 1419 Date From : 07/04/2022    Date To : 22/04/2022 Sanction No. : 0518014/2021-2022/92141/AS    Sanction Date : 31/03/2022
Work Code : 0518014/FP/20302985 Work Name : MANOJ SAH KE DUKAN SE HARERAM JHA KE DERA TAK DHAKKAN YUKT NALA NIRMAN KARYA
     

Measurement Book Detail
MB NO.  20302985        Page NO.  4

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 RITA DEVI(Self)
BH-18-014-022-02111900/3398
OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL004498 Credited 11/05/2022  
2 REKHA DEVI(Self)
BH-18-014-022-02111900/3399
SC हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL004498 Credited 11/05/2022  
3 RAJU KUMAR(Self)
BH-18-014-022-02111900/3402
SC हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL004498 Credited 11/05/2022  
4 RAVINDRA SAH(Self)
BH-18-014-022-02111900/2715
OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL004498 Credited 11/05/2022  
5 ASHOK SAH(Self)
BH-18-014-022-02111900/3393
OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 BANDHAN BANK LIMITEDSamastipurBDBL0001196 0518014WL004498 Credited 11/05/2022  
Daily Attendence5550555055555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5880
Amount Paid ST 0
Amount Paid Other 8820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 2940
Total man days : 70