Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 10:21:23 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : तुर्कुलिया PANCHAYAT : बीजुलपुर
Muster Roll No. : 11546 Date From : 09/12/2023    Date To : 24/12/2023 Sanction No. : 0513009/2023-2024/404214/AS    Sanction Date : 04/12/2023
Work Code : 0513009/RC/20671594 Work Name : WARD 8 ME JAGDISH SINGH KE GHAR SE SANKAR SINGH KE GHAR TAK MITTI BHARAYE & FEBER BLOCK NIRMAN KARY (0513009/RC/20671594)
     

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 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 रंभा देवी
BH-13-009-002-00200000/1016
SC बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
2 Anisha Kumari(Self)
BH-13-009-002-00200000/4427
OTHER बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
3 Lalita Devi(Self)
BH-13-009-002-00200000/2455
OTHER बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
4 RUPESH KUMAR(Self)
BH-13-009-002-00200000/2367
OTHER बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
5 bindi devi(Self)
BH-13-009-002-00200000/4839
OTHER बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
6 SONU KUMAR(Self)
BH-13-009-002-00200000/3788
OTHER बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
7 punam kumari(Self)
BH-13-009-002-00200000/4841
OTHER बि‍जुलपुर B P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL063978 Credited 12/03/2024  
Daily Attendence0777777777777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3192
Amount Paid ST 0
Amount Paid Other 19152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22344
Average Per labour 3192
Total man days : 98