Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 10:39:36 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : मेह्सि PANCHAYAT : परतापुर
Muster Roll No. : 9603 Date From : 08/02/2023    Date To : 23/02/2023 Sanction No. : 0513020002/2022-2023/13792/AS    Sanction Date : 30/01/2023
Work Code : 0513020002/IC/20463923 Work Name : chak dagraha me chota chauriya pul se bindeshwari singh ke ghar ke pas pul tak nasi safai karya (0513020002/IC/20463923)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 Jamila khatun(Wife)
BH-13-020-002-00270900/35
OTHER बिसम्‍भरपुर P A A A A A A A A A A A A A A A 1 210 210 0 0 210 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL104660 Credited 23/03/2023  
2 मुनी खातुन (Self)
BH-13-020-002-00270900/1275
OTHER बिसम्‍भरपुर P A A A A A A A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL104660 Credited 23/03/2023  
3 AFSANA KHATOON(Wife)
BH-13-020-002-00270900/1279
OTHER बिसम्‍भरपुर P A A A A A A A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL104660 Credited 23/03/2023  
4 सकिला खातुन (Self)
BH-13-020-002-00270900/1280
OTHER बिसम्‍भरपुर P A A A A A A A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL104660 Credited 23/03/2023  
5 HASEENA KHATOON(Wife)
BH-13-020-002-00270900/1309
OTHER बिसम्‍भरपुर P A A A A A A A A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL104660 Credited 23/03/2023  
Daily Attendence5000000000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1050
Average Per labour 210
Total man days : 5