Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:39:45 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : हसनपुर
Muster Roll No. : 16373 Date From : 12/02/2020    Date To : 26/02/2020 Sanction No. : HAS./20245851    Sanction Date : 20/02/2019
Work Code : 0518019012/LD/20248551 Work Name : HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551)
     

Measurement Book Detail
MB NO.  8551        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 sanu kumar(Self)
BH-18-019-012-02135800/1655
SC हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL132010 Credited 08/04/2020  
2 MANJU DEVI(Self)
BH-18-019-012-02135800/1654
OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL132010 Credited 08/04/2020  
3 devnarayan sharma(Husband)
BH-18-019-012-02135800/1654
OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL132010 Credited 08/04/2020  
4 Ram jee Paswan(Self)
BH-18-019-012-02135800/1354
OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL132010 Credited 08/04/2020  
5 aarti devi(Wife)
BH-18-019-012-02135800/1655
SC हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL132010 Credited 08/04/2020  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5310
Amount Paid ST 0
Amount Paid Other 7965


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13275
Average Per labour 2655
Total man days : 75