Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 01:20:53 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 3870 Date From : 04/05/2021    Date To : 18/05/2021 Sanction No. : 0518019/2020-2021/340469/AS    Sanction Date : 23/09/2020
Work Code : 0518019/IF/20435651 Work Name : RAVITA KUMARI GHOSH W/O AMIT KUMAR GHOSH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518019/IF/20435651)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RAVITA KUMARI GHOSH(Self)
BH-18-019-011-02135900/4064
OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518019WL018580 Credited 03/06/2021  
2 RUMA DEVI(Wife)
BH-18-019-011-02135900/4181
OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518019WL018580 Credited 03/06/2021  
3 URMILA DEVI(Self)
BH-18-019-011-02135900/2499
OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL018580 Credited 03/06/2021  
4 RAJU DAS(Self)
BH-18-019-011-02135900/2503
OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL018580 Credited 03/06/2021  
5 Ashok paswan
BH-18-019-011-02136000/591
SC कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL018580 Credited 31/05/2021  
Daily Attendence555555505555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2772
Amount Paid ST 0
Amount Paid Other 11088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 2772
Total man days : 70