Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:39:29 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : DALSING SARAI PANCHAYAT : KEWANTA
Muster Roll No. : 7251 Date From : 16/06/2022    Date To : 01/07/2022 Sanction No. : 0518013006/2022-2023/105754/AS    Sanction Date : 22/04/2022
Work Code : 0518013006/RC/20549646 Work Name : प्रभाकर चौधरी के घर से PCC सड़क तक मिटटी सह इटकरन एवं PCC सह नाला निर्माण कार्य
     

Measurement Book Detail
MB NO.  96        Page NO.  5

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 शत्रुधन राय
BH-18-013-006-02109700/765
OTHER केवटा P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODADALSINGSARAI BR., DIST. SAMASTIPUR, BIHARBARB0DALSIN 0518013WL044889 Credited 11/08/2022  
2 शिवचन्‍द्र राय
BH-18-013-006-02109700/775
OTHER केवटा P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODADALSINGSARAI BR., DIST. SAMASTIPUR, BIHARBARB0DALSIN 0518013WL044889 Credited 11/08/2022  
3 बुनीलाल राय(Self)
BH-18-013-006-02109700/792
OTHER केवटा P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL044889 Credited 11/08/2022  
4 रामसेवक महतो(Self)
BH-18-013-006-02109700/812
SC केवटा P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANKDalsingsaraiPUNB0MBGB06 0518013WL044889 Credited 11/08/2022  
5 मंजु देवी(Self)
BH-18-013-006-02109700/450
SC केवटा P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANKDalsingsaraiPUNB0MBGB06 0518013WL044889 Credited 11/08/2022  
Daily Attendence5555555055555500              
Category Amount Paid(In Rs.)
Amount Paid SC 5460
Amount Paid ST 0
Amount Paid Other 8190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 2730
Total man days : 65