Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:32 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : UJIYARPUR
Muster Roll No. : 10068 Date From : 19/12/2023    Date To : 03/01/2024 Sanction No. : 0518014020/2023-2024/337417/AS    Sanction Date : 01/10/2023
Work Code : 0518014020/RC/20658753 Work Name : MD FIROJ KE GHAR SE JANNATI KHATUN KE GHAR TAK MITTI SAH INTKARAN KARYA
     

Measurement Book Detail
MB NO.  1782        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 Rajendra Ram(Self)
BH-18-014-020-02114200/4193
OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518014WL069696 Credited 25/03/2024  
2 Puja Kumari(Self)
BH-18-014-020-02114200/4194
OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTDFino Payments Bank Ltd, DanapurFINO0001448 0518014WL069696 Credited 25/03/2024  
3 Mustabi Khatoon(Self)
BH-18-014-020-02114200/4188
OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKMahisariPUNB0MBGB06 0518014WL069696 Credited 25/03/2024  
4 Sunila Devi(Self)
BH-18-014-020-02114200/4192
OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKMahisariPUNB0MBGB06 0518014WL069696 Credited 25/03/2024  
5 Sharmila Prasad Yadav(Self)
BH-18-014-020-02114200/4195
OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF INDIADALSINGHSARAIBKID0004683 0518014WL069696 Credited 25/03/2024  
Daily Attendence0555555555555055              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 3192
Total man days : 70