Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:53:48 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SARAIRANJAN PANCHAYAT : MANIKPUR
Muster Roll No. : 17060 Date From : 17/02/2023    Date To : 04/03/2023 Sanction No. : 0518008022/2022-2023/255122/AS    Sanction Date : 15/07/2022
Work Code : 0518008022/RC/20583657 Work Name : Naresh Sahni Bathan Se Shivshankar Sahni K Ghar Tak Sadak Par Mitti Ebam Intkaran Karya .
     

Measurement Book Detail
MB NO.  3657        Page NO.  6

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 Rakesh Kumar Mahto(Self)
BH-18-008-022-02102120/2041
OTHER जगदीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518008WL138662 Credited 23/03/2023  
2 Bablu Sahni(Self)
BH-18-008-022-02102120/2042
OTHER जगदीशपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIASARAIRANJANSBIN0018433 0518008WL138662  
3 Nilu Kumari(Wife)
BH-18-008-022-02102120/2041
OTHER जगदीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIARAILWAY COLONY SAMASTIPURCBIN0282535 0518008WL138662 Credited 23/03/2023  
4 Dhiraj Kumar(Self)
BH-18-008-022-02102120/1971
OTHER जगदीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANKKhajuri ChowkPUNB0MBGB06 0518008WL138662 Credited 23/03/2023  
5 Rani Kumari(Wife)
BH-18-008-022-02102120/2042
OTHER जगदीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 HDFC BANKDALSINGHSARAIHDFC0002114 0518008WL138662 Credited 23/03/2023  
Daily Attendence4444444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 2688
Total man days : 64