Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2024 11:46:36 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : तुर्कुलिया PANCHAYAT : बीजुलपुर
Muster Roll No. : 4959 Date From : 16/06/2020    Date To : 30/06/2020 Sanction No. : 0513009002/2020-2021/95574/AS    Sanction Date : 22/04/2020
Work Code : 0513009002/IF/20388008 Work Name : हीरालाल सिंह के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20388008)
     

Measurement Book Detail
MB NO.  20388008        Page NO.  5

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 pinki devi(Wife)
BH-13-009-002-00200000/38
OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328     0513009WL026418 Credited 13/07/2020  
2 रामाकान्‍त सिंह (Self)
BH-13-009-002-00200000/29
OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0 UTTAR BIHAR GRAMIN BANKBairiya BazarCBIN0R10001 0513009WL026418  
3 प्रमोद प्रसाद (Self)
BH-13-009-002-00199710/845
OTHER बन्‍कटी P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIASAPAHISBIN0008183 0513009WL026418 Credited 13/07/2020  
4 रम्‍भू सिंह (Self)
BH-13-009-002-00200000/37
OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL026418 Credited 13/07/2020  
5 अर्चना देवी(Wife)
BH-13-009-002-00200000/37
OTHER बि‍जुलपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL026418  
6 राधिका देवी
BH-13-009-002-00200000/43
OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL026418 Credited 13/07/2020  
7 शंकर साह (Self)
BH-13-009-002-00200000/34
OTHER बि‍जुलपुर P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL026418 Credited 13/07/2020  
8 मोहन पंडित (Self)
BH-13-009-002-00200200/1007
OTHER टिकुलिया P P P P P P P P P A A A P P P 12 194 2328 0 0 2328 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL026418 Credited 13/07/2020  
Daily Attendence666666666000666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13968
Average Per labour 1746
Total man days : 72