Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:54:39 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : KUNDAL IInd
Muster Roll No. : 9537 Date From : 02/12/2023    Date To : 17/12/2023 Sanction No. : 0518018/2023-2024/262838/AS    Sanction Date : 20/10/2023
Work Code : 0518018016/RC/20629404 Work Name : Gram Basua Ward 02 Me Basua Dhala Se Ramswarath Yadav Ke Khet Tak Mitti Itt Karan Kary
     

Measurement Book Detail
MB NO.  9404        Page NO.  4

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 Bhukhali Devi(Self)
BH-18-018-016-02129600/1961
OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL065483 Credited 09/03/2024  
2 Surendra Yadav(Self)
BH-18-018-016-02129600/2574
OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL065483 Credited 09/03/2024  
3 Lila Devi(Self)
BH-18-018-016-02129600/1957
OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL065483 Credited 09/03/2024  
4 Manju Devi(Self)
BH-18-018-016-02129600/1958
OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL065483 Credited 09/03/2024  
5 Nirmala Devi(Self)
BH-18-018-016-02129600/2742
OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL065483 Credited 09/03/2024  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 3648
Total man days : 80