Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:34:08 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : खैरी
Muster Roll No. : 1095 Date From : 02/05/2020    Date To : 16/05/2020 Sanction No. : 20301077    Sanction Date : 23/10/2018
Work Code : 0518003002/IF/20301077 Work Name : NAVAL KISHOR SAHNI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20301077)
     

Measurement Book Detail
MB NO.  20301077        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SANGITA DEVI(Self)
BH-18-003-002-02052710/901
OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL015504 Credited 21/05/2020  
2 RAMESHWAR SAHNI(Husband)
BH-18-003-002-02052710/901
OTHER सिरहा (सीरोपटी) P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL015504 Credited 21/05/2020  
3 NAVAL KISHOR SAHNI(Husband)
BH-18-003-002-02052710/857
OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL015504 Credited 21/05/2020  
4 SANJEET KUMAR(Self)
BH-18-003-002-02052710/2441
OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL015504 Credited 21/05/2020  
5 BARSATI DEVI(Self)
BH-18-003-002-02052710/857
OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANKIlmasnagarPUNB0MBGB06 0518003WL015504 Credited 21/05/2020  
Daily Attendence555555055554000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10476


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10476
Average Per labour 2095.2
Total man days : 54