Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:46 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA PANCHAYAT : BHATWAN
Muster Roll No. : 16074 Date From : 29/08/2021    Date To : 13/09/2021 Sanction No. : 0518019/2021-2022/375127/AS    Sanction Date : 04/08/2021
Work Code : 0518019010/RC/20500806 Work Name : WARD NO - 11 RAMKUMAR CHUDHARY KE GHAR SE VISHNU PASWAN KE JAMIN TAK SARAK NIRMAN KARY
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 USHA DEVI(Self)
BH-18-019-010-02135200/3161
OTHER भतवान P P P P P P P A P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518019WL067079 Credited 13/12/2021  
2 POOJA DEVI(Self)
BH-18-019-010-02135200/3165
OTHER भतवान P P P P P P P A P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518019WL067079 Credited 13/12/2021  
3 SURESH YADAV(Self)
BH-18-019-010-02135200/3169
OTHER भतवान P P P P P P P A P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518019WL067079 Credited 13/12/2021  
4 SARITA DEVI(Self)
BH-18-019-010-02135200/3172
OTHER भतवान P P P P P P P A P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518019WL067079 Credited 13/12/2021  
5 LAKSHMI KUMARI(Self)
BH-18-019-010-02135200/3257
OTHER भतवान P P P P P P P A P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518019WL067079 Credited 13/12/2021  
Daily Attendence5555555055555500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12870
Average Per labour 2574
Total man days : 65