Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:55:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : LAKHISARAI BLOCK : Surajgarha PANCHAYAT : SRI KISHUN
Muster Roll No. : 25885 Date From : 02/03/2021    Date To : 15/03/2021 Sanction No. : 0546002025/2019-2020/56247/AS    Sanction Date : 25/02/2020
Work Code : 0546002025/WH/29732 Work Name : ग्राम श्री किशुन कोरासी में जंगली कोरा खेत के निकट छिलका सह PCC पुल का निर्माण कार्य
     

Measurement Book Detail
MB NO.  1046        Page NO.  2

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 भादो कोड़ा(Self)
BH-46-002-025-02761000/173
ST श्रीगहना P P P P P A P P P P P P A P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0546002WL039786 Credited 05/04/2021  
2 सविता देवी(Wife)
BH-46-002-025-02761000/991
ST श्रीगहना P P P P P A P P P P P P A P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0546002WL039786 Credited 05/04/2021  
3 सपना देवी
BH-46-002-025-02761000/513
ST श्रीगहना P P P P P A P P P P P P A P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0546002WL039786 Credited 05/04/2021  
4 वीर सहाय कोड़ा(Self)
BH-46-002-025-02761000/147
ST श्रीगहना P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKKajraPUNB0MBGB06 0546002WL039786 Credited 05/04/2021  
5 रेशमा देवी
BH-46-002-025-02761000/165
ST श्रीगहना P P P P P A P P P P P P A P 12 194 2328 0 0 2328 STATE BANK OF INDIASTATE BANK OF INDIASBIN0014314 0546002WL039786 Credited 05/04/2021  
Daily Attendence55555055555505              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11640
Average Per labour 2328
Total man days : 60