Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:34:13 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : खैरी
Muster Roll No. : 13618 Date From : 15/02/2019    Date To : 28/02/2019 Sanction No. : 20300484    Sanction Date : 23/10/2018
Work Code : 0518003002/IF/20300484 Work Name : PANKAJ KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300484)
     

Measurement Book Detail
MB NO.  20300484        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 BHAVICHHAN SAHNI(Self)
BH-18-003-002-02052710/2743
OTHER सिरहा (सीरोपटी) P P P P P P P A A P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL114363 Credited 10/04/2019  
2 RAMESHWAR SAHNI(Husband)
BH-18-003-002-02052710/901
OTHER सिरहा (सीरोपटी) P P P P P P P A A P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIADINMANPURCBIN0282962 0518003WL114363 Credited 10/04/2019  
3 USHA DEVI(Self)
BH-18-003-002-02052710/900
OTHER सिरहा (सीरोपटी) P P P P P P P A A P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL114363 Credited 10/04/2019  
4 SANJU DEVI(Self)
BH-18-003-002-02052710/878
SC सिरहा (सीरोपटी) P P P P P P P A A P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL114363 Credited 10/04/2019  
5 PANKAJ KUMAR SINGH(Self)
BH-18-003-002-02052710/2725
OTHER सिरहा (सीरोपटी) P P P P P P P A A P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANKIlmasnagarPUNB0MBGB06 0518003WL114363 Credited 10/04/2019  
Daily Attendence55555550055555              
Category Amount Paid(In Rs.)
Amount Paid SC 2124
Amount Paid ST 0
Amount Paid Other 8496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10620
Average Per labour 2124
Total man days : 60