Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:02:19 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : सरायरंजन PANCHAYAT : गंगापुर
Muster Roll No. : 9029 Date From : 07/03/2024    Date To : 22/03/2024 Sanction No. : 0518008001/2023-2024/419220/AS    Sanction Date : 16/12/2023
Work Code : 0518008001/RC/20671979 Work Name : Ward 08 me Surendra Ram ke ghar se Rakesh Ram ke ghar tak mitti sah intkaran kary (0518008001/RC/20671979)
     

Measurement Book Detail
MB NO.  1245        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 gauri shankar(Self)
BH-18-008-001-02096700/4114
OTHER गंगापुर A A P P A A A P A A A A P A P A 5 228 1140 0 0 1140 STATE BANK OF INDIATAJPURSBIN0012557 0518008WL090924 Credited 16/04/2024  
2 DILIP DAS(Self)
BH-18-008-001-02096700/2785
OTHER गंगापुर A A P P A A A P A A A A P A P A 5 228 1140 0 0 1140 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL090924 Credited 16/04/2024  
3 देवकी देवी
BH-18-008-001-02096700/210-A
OTHER गंगापुर P A P P A A A P A A A A P A P A 6 228 1368 0 0 1368 STATE BANK OF INDIATAJPUR MORWASBIN0006562 0518008WL090924 Credited 16/04/2024  
4 MANCHAN KUMARI(Self)
BH-18-008-001-02096700/3792
OTHER गंगापुर A A P P A A A P A A A A P A P A 5 228 1140 0 0 1140 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL090924 Credited 16/04/2024  
5 LAKSHMI KUMARI(Self)
BH-18-008-001-02096700/3793
OTHER गंगापुर A A P P A A A P A A A A P A P A 5 228 1140 0 0 1140 BANK OF INDIAMOWBAZIDPURBKID0004841 0518008WL090924 Credited 16/04/2024  
Daily Attendence1055000500005050              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5928
Average Per labour 1185.6
Total man days : 26