Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:55:08 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : हसनपुर
Muster Roll No. : 6822 Date From : 19/08/2023    Date To : 01/09/2023 Sanction No. : 0518003/2022-2023/353827/AS    Sanction Date : 28/01/2023
Work Code : 0518003019/RC/20592149 Work Name : WARD 03 MD ANWAR KE GHAR KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C KARYA (0518003019/RC/20592149)
     

Measurement Book Detail
MB NO.  20592149        Page NO.  5

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 Rinku Devi
BH-18-003-019-02054700/939
SC हसनपुर A A A A P P P P P P P P A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL036325 Credited 19/09/2023  
2 Vijay Kumar Choudhary(Self)
BH-18-003-019-02054700/948
OTHER हसनपुर A A A A P P P P P P P P A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIAAROUTCBIN0281800 0518003WL036325 Credited 19/09/2023  
3 jharu shah(Self)
BH-18-003-019-02054700/938
OTHER हसनपुर A A A A P P P P P P P P A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL036325 Credited 19/09/2023  
4 khalu shah(Self)
BH-18-003-019-02054700/940
OTHER हसनपुर A A A A P P P P P P P P A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL036325 Credited 19/09/2023  
5 RUBI DEVI(Wife)
BH-18-003-019-02054700/940
OTHER हसनपुर A A A A P P P P P P P P A P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL036325 Credited 19/09/2023  
Daily Attendence00005555555505              
Category Amount Paid(In Rs.)
Amount Paid SC 2052
Amount Paid ST 0
Amount Paid Other 8208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10260
Average Per labour 2052
Total man days : 45