Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:12:06 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA
Muster Roll No. : 12656 Date From : 04/08/2020    Date To : 19/08/2020 Sanction No. : 0518019/2019-2020/106893/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20361519 Work Name : GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA
     

Measurement Book Detail
MB NO.  1519        Page NO.  2

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 Pramod paswan(Self)
BH-18-019-011-02136100/1821
SC गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL080610 Credited 16/09/2020  
2 PHULO DEVI(Self)
BH-18-019-011-02135900/4083
OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL131847 Credited 13/12/2021  
3 SIRAULIYA DEVI(Self)
BH-18-019-011-02136100/2240
OTHER गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL080610 Credited 16/09/2020  
4 मलमल पासवान
BH-18-019-011-02136100/25
SC गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL080610 Credited 16/09/2020  
5 MAYA DEVI(Self)
BH-18-019-011-02135900/4086
OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL080610 Credited 16/09/2020  
Daily Attendence5555555005555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5432
Amount Paid ST 0
Amount Paid Other 8148


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13580
Average Per labour 2716
Total man days : 70