Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:29:28 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : दलसींग सराय PANCHAYAT : हरीशंकरपुर
Muster Roll No. : 20366 Date From : 27/12/2022    Date To : 11/01/2023 Sanction No. : 0518013005/2022-2023/267226/AS    Sanction Date : 27/07/2022
Work Code : 0518013005/RC/20585255 Work Name : अशोक मांझी के घर से सरोज चौधरी के खेत तक मिट्टी एवं ईटकरण कार्य| (0518013005/RC/20585255)
     

Measurement Book Detail
MB NO.  567        Page NO.  10

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 PUNAM DEVI
BH-18-013-005-02107600/1495
OTHER हरीशंकरपुर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL128941 Credited 24/01/2023  
2 KRISHNA DEVI
BH-18-013-005-02107600/1496
OTHER हरीशंकरपुर P P P P P X X X X X X X X X X X 5 210 1050 0 0 1050 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL128941 Credited 24/01/2023  
3 Sangita Kumari(Self)
BH-18-013-005-02107600/1561
OTHER हरीशंकरपुर P P P P P X X X X X X X X X X X 5 210 1050 0 0 1050 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL128941 Credited 24/01/2023  
4 sanju devi(Self)
BH-18-013-005-02107500/1423
OTHER मथुरापुर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL128941 Credited 24/01/2023  
5 Arvind Paswan(Self)
BH-18-013-005-02107600/1172
OTHER हरीशंकरपुर P P P P P P P P A P P A A A A A 10 210 2100 0 0 2100 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL128941 Credited 24/01/2023  
Daily Attendence5555533303322222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 2100
Total man days : 50