Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:05:40 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : दलसींग सराय PANCHAYAT : हरीशंकरपुर
Muster Roll No. : 31298 Date From : 06/03/2021    Date To : 19/03/2021 Sanction No. : 0518013005/2020-2021/95312/AS    Sanction Date : 13/02/2021
Work Code : 0518013005/IF/20516188 Work Name : शम्भू पाठक पिता-नर्सिंग पाठक के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20516188)
     

Measurement Book Detail
MB NO.  5        Page NO.  3

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 Shambhu Kumar Pathak(Self)
BH-18-013-005-02107600/1999
OTHER हरीशंकरपुर P P P P P P A A P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIADALSINGSARAICBIN0281487 0518013WL173659 Credited 03/04/2021  
2 Pradeep Ray(Self)
BH-18-013-005-02107600/1229
OTHER हरीशंकरपुर P P P P P P A A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL173659 Credited 03/04/2021  
3 BINOD RAY(Self)
BH-18-013-005-02107600/1343
OTHER हरीशंकरपुर P P P P P P A A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL173659 Credited 03/04/2021  
4 Bhushan Ray(Self)
BH-18-013-005-02107600/1367
OTHER हरीशंकरपुर P P P P P P A A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKKeota NawadaPUNB0MBGB06 0518013WL173659 Credited 05/04/2021  
5 Lakhandev Ram
BH-18-013-005-02107600/1424
OTHER हरीशंकरपुर P P P P P P A A P P P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518013WL173659 Credited 03/04/2021  
Daily Attendence55555500555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11640


Attendence Taken by (Signature)



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