Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:24 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : BITHAN
Muster Roll No. : 2922 Date From : 17/08/2023    Date To : 01/09/2023 Sanction No. : 0518020/2023-2024/234870/AS    Sanction Date : 19/07/2023
Work Code : 0518020/RC/20633810 Work Name : High school bithan se harijan chhatrabas se age tak mitti sah it karan karay
     

Measurement Book Detail
MB NO.  3810        Page NO.  3

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 Pinkee Kumari
BH-18-020-010-02142300/3656
OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANKKHODABANDPURUCBA0000999 0518020WL036023 Credited 19/09/2023  
2 Rubi Devi
BH-18-020-010-02142300/3659
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
3 Krishna Devi
BH-18-020-010-02142300/3372
SC वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
4 Radha devi(Self)
BH-18-020-010-02142300/3617
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
5 chhotu kumar(Self)
BH-18-020-010-02142300/3634
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
6 Kajal Devi
BH-18-020-010-02142300/3658
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
7 Manju Devi
BH-18-020-010-02142300/3657
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
8 Savitri Devi
BH-18-020-010-02142300/3655
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
9 md chand babu(Self)
BH-18-020-010-02142300/3478
OTHER वीठन 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 INDIABITHANSBIN0006017 0518020WL036023 Credited 19/09/2023  
10 Rajeev kumar yadav(Self)
BH-18-020-010-02142300/3614
OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODABITHANBARB0BITHAN 0518020WL036023 Credited 19/09/2023  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3648
Amount Paid ST 0
Amount Paid Other 32832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36480
Average Per labour 3648
Total man days : 160