Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:51:46 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : LAKHISARAI * BLOCK : हलसी PANCHAYAT : गेरू पुरूसंदा
Muster Roll No. : 1698 Date From : 26/04/2023    Date To : 09/05/2023 Sanction No. : 0546005009/2022-2023/59518/AS    Sanction Date : 23/03/2023
Work Code : 0546005009/IF/GIS/200715 Work Name : कृष्णनंदन महतो पिता महावीर महतो के निजी जमीन पर खेत पोखरी कार्य (0546005009/IF/GIS/200715)
     

Measurement Book Detail
MB NO.  9999        Page NO.  3

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 जयराम यादव(Self)
BH-46-005-009-02791000/841
OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANKLakhisaraiIPOS0000001 0546005WL002107 Credited 17/05/2023  
2 प्रकाश यादव(Self)
BH-46-005-009-02791000/844
OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0546005WL002107 Credited 17/05/2023  
3 पारो यादव(Self)
BH-46-005-009-02791300/2503
OTHER सिलवे P P P P P A P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANKHalsiPUNB0MBGB06 0546005WL002107 Credited 17/05/2023  
4 मीना देवी
BH-46-005-009-02791000/729
OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANKHalsiPUNB0MBGB06 0546005WL002107 Credited 17/05/2023  
5 दिनेश यादव(Self)
BH-46-005-009-02791000/840
OTHER राता P P P P P A P P P P P P A P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0546005WL002107 Credited 17/05/2023  
Daily Attendence55555055555505              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 2736
Total man days : 60