Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:38:59 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : हसनपुर
Muster Roll No. : 15380 Date From : 13/03/2024    Date To : 26/03/2024 Sanction No. : 0518003019/2023-2024/85122/AS    Sanction Date : 01/03/2024
Work Code : 0518003019/IF/20998149 Work Name : Ward 9 Saurabh Kumar Chaudhary ke Niji jamin me Pashu Shed ka Nirman karya (0518003019/IF/20998149)
     

Measurement Book Detail
MB NO.  8149        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Arti Devi(Self)
BH-18-003-019-02054700/4380
SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518003WL089198 Credited 16/04/2024  
2 Babita Devi(Self)
BH-18-003-019-02054700/4399
SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518003WL089198 Credited 16/04/2024  
3 Fulendar Mochi(Self)
BH-18-003-019-02054700/4400
SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518003WL089198 Credited 16/04/2024  
4 SAURABH KUMAR CHAUDHARY(Self)
BH-18-003-019-02054700/2130
OTHER हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAADB SAMSTIPURSBIN0001953 0518003WL089198 Credited 16/04/2024  
5 Rajgeer Ram(Husband)
BH-18-003-019-02054700/189
SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL089198 Credited 16/04/2024  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 12768
Amount Paid ST 0
Amount Paid Other 3192


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 3192
Total man days : 70