Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:08:14 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : खैरी
Muster Roll No. : 14088 Date From : 14/02/2024    Date To : 27/02/2024 Sanction No. : 0518003/2023-2024/45544/AS    Sanction Date : 12/02/2024
Work Code : 0518003/IC/20501831 Work Name : khairi ward no02 me Pul ke pas se shankar das ke ghar tak Pakka Nala nirman karay (0518003/IC/20501831)
     

Measurement Book Detail
MB NO.  1831        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MANOJ KUMAR(Self)
BH-18-003-002-02052710/4877
SC सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518003WL082166 Credited 16/04/2024  
2 SANGITA DEVI(Self)
BH-18-003-002-02052710/901
OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL082166 Credited 16/04/2024  
3 SHOBHA DEVI(Self)
BH-18-003-002-02052710/4876
SC सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL082166 Credited 16/04/2024  
4 MANISHA KUMARI(Self)
BH-18-003-002-02052710/4866
SC सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL082166 Credited 16/04/2024  
5 RAJ KISHOR MAHTO(Self)
BH-18-003-002-02052710/4867
SC सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL082166 Credited 16/04/2024  
Daily Attendence55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 10944
Amount Paid ST 0
Amount Paid Other 2736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 2736
Total man days : 60