Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:51 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SMASTIPUR
Muster Roll No. : 163 Date From : 05/04/2024    Date To : 20/04/2024 Sanction No. : 0518004/2023-2024/437228/AS    Sanction Date : 08/02/2024
Work Code : 0518004/RC/20681390 Work Name : वार्ड-02 में सुरेश चौधरी के घर के पास ढाला निर्माण कार्य
     

Measurement Book Detail
MB NO.  20681390        Page NO.  2

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 SANJEEV KUMAR PASWAN(Self)
BH-18-004-004-02057500/2819
SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODARANITOLE, BIHARBARB0RANITO 0518004WL000925 Credited 29/04/2024  
2 अशोक कु0 राय
BH-18-004-004-02057600/152
OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODARANITOLE, BIHARBARB0RANITO 0518004WL000925 Credited 29/04/2024  
3 SHAMBHU BAITHA(Husband)
BH-18-004-004-02057600/1924
OTHER सींघीया खुर्द P A P P P P P P A P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODARANITOLE, BIHARBARB0RANITO 0518004WL000925 Credited 29/04/2024  
4 GEETA DEVI
BH-18-004-004-02057600/1924
OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL000925 Credited 29/04/2024  
5 उमेश राय
BH-18-004-004-02057600/1311
OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANKSamastipurPUNB0MBGB06 0518004WL000925 Credited 29/04/2024  
6 SANTOSH KUMAR ROY(Self)
BH-18-004-004-02057500/2820
OTHER ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL000925 Credited 29/04/2024  
7 RANI KUMARI(Self)
BH-18-004-004-02057500/2821
SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL000925 Credited 29/04/2024  
8 BABITA DEVI
BH-18-004-004-02057600/1923
OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL000925 Credited 29/04/2024  
9 SHIV KUMAR PASWAN(Husband)
BH-18-004-004-02057600/1923
OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL000925 Credited 29/04/2024  
10 RAJO DEVI(Self)
BH-18-004-004-02057600/2087
OTHER सींघीया खुर्द P A P P P P P P A P P P P P P A 13 228 2964 0 0 2964 INDIAN BANKSINGHIA KHURDIDIB000S710 0518004WL000925 Credited 29/04/2024  
Daily Attendence10810101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6384
Amount Paid ST 0
Amount Paid Other 25080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31464
Average Per labour 3146.3999
Total man days : 138