Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:11:11 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : वारीसगंज PANCHAYAT : धनहार
Muster Roll No. : 5794 Date From : 07/07/2023    Date To : 22/07/2023 Sanction No. : 0518002/2023-2024/197058/AS    Sanction Date : 25/06/2023
Work Code : 0518002/RC/20637225 Work Name : KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
     

Measurement Book Detail
MB NO.  216        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 सखीचंद्र पासवान
BH-18-002-002-02036300/110
OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANKDHURLAKHCNRB0001724 0518002WL029850 Credited 19/09/2023  
2 सुधीर कुमार
BH-18-002-002-02036300/1105
OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIARAHUACBIN0281796 0518002WL029850 Credited 19/09/2023  
3 तेतरी देवी
BH-18-002-002-02036300/114
OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANKWarisnagarPUNB0MBGB06 0518002WL029850 Credited 19/09/2023  
4 NAGINA DEVI
BH-18-002-002-02035900/2185
SC वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANKWarisnagarPUNB0MBGB06 0518002WL029850 Credited 19/09/2023  
5 HRIDAY PASWAN
BH-18-002-002-02035900/2186
SC वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANKWarisnagarPUNB0MBGB06 0518002WL029850 Credited 19/09/2023  
6 JILEBIYA DEVI
BH-18-002-002-02035900/2181
OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANKWarisnagarPUNB0MBGB06 0518002WL029850 Credited 19/09/2023  
7 MUNSHI PASWAN
BH-18-002-002-02035900/2182
SC वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANKWarisnagarPUNB0MBGB06 0518002WL029850 Credited 19/09/2023  
8 SHAKUNTALA DEVI
BH-18-002-002-02035900/2177
SC वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANKWarisnagarPUNB0MBGB06 0518002WL029850 Credited 19/09/2023  
9 SINTU KUMAR
BH-18-002-002-02035900/2176
OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIAKISHUNPUR (BAIKUNTH)UBIN0546429 0518002WL029850 Credited 19/09/2023  
10 NUTAN KUMARI
BH-18-002-002-02035900/2183
SC वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIAKISHUNPUR (BAIKUNTH)UBIN0546429 0518002WL029850 Credited 19/09/2023  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 18240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36480
Average Per labour 3648
Total man days : 160