Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:41:01 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : माकेर PANCHAYAT : पीर माकेर
Muster Roll No. : 4693 Date From : 16/10/2023    Date To : 31/10/2023 Sanction No. : 0509020/2023-2024/320718/AS    Sanction Date : 27/09/2023
Work Code : 0509020/RC/20655637 Work Name : PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)
     

Measurement Book Detail
MB NO.  900523        Page NO.  4

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 SHATRUDHAN SAHANI
BH-09-020-003-01807500/4716
SC ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKUttar Bihar Gramin Bank, CBIN0R10001 0509020WL029431 Credited 13/12/2023  
2 TRIBHUVAN SAHNI
BH-09-020-003-01807500/2481
ST ददनपुर P P P P P P P A A P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIAANJANISBIN0008886 0509020WL029431 Credited 13/12/2023  
3 MANISH KUMAR SINGH
BH-09-020-003-01807500/4726
OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAANJANISBIN0008886 0509020WL029431 Credited 13/12/2023  
4 DHEERAJ KUMAR
BH-09-020-003-01807500/4728
OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAANJANISBIN0008886 0509020WL029431 Credited 13/12/2023  
5 ROONA DEVI
BH-09-020-003-01807500/3367
OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIAANJANISBIN0008886 0509020WL029431 Credited 13/12/2023  
Daily Attendence5555555005545555              
Category Amount Paid(In Rs.)
Amount Paid SC 3192
Amount Paid ST 2964
Amount Paid Other 9576


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15732
Average Per labour 3146.3999
Total man days : 69