Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:06 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA PANCHAYAT : HASANPUR
Muster Roll No. : 6991 Date From : 22/06/2020    Date To : 06/07/2020 Sanction No. : HASANPUR/22    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20196039 Work Name : SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY
     

Measurement Book Detail
MB NO.  6039        Page NO.  1

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 SHARMILA DEVI(Self)
BH-18-019-012-02135800/2645
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052364 Credited 18/07/2020  
2 SHASHIKESH SINGH(Self)
BH-18-019-012-02135800/2648
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052364 Credited 18/07/2020  
3 SHAURAV KUMAR SINGH(Self)
BH-18-019-012-02135800/2649
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052364 Credited 18/07/2020  
4 ABINASH KUMAR(Self)
BH-18-019-012-02135800/2650
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052364 Credited 18/07/2020  
5 SANDEEP KUMAR SINGH(Self)
BH-18-019-012-02135800/2652
OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL052364 Credited 20/07/2020  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14550
Average Per labour 2910
Total man days : 75