Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2024 04:04:05 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 2734 Date From : 24/09/2017    Date To : 09/10/2017 Sanction No. : 20239133    Sanction Date : 05/04/2017
Work Code : 0518019011/LD/20239133 Work Name : GRAM PARIDAH ME PRASTAWIT PANCHAYAT SARKAR BHAWAN KE UTARI BHAG ME MITTI BHARAI KARYA (0518019011/LD/20239133)
     

Measurement Book Detail
MB NO.  3        Page NO.  9133

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 Usha devi(Self)
BH-18-019-011-02135900/1876
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478     0518019011WL019516 Credited 12/02/2018  
2 रंजू देवी(Self)
BH-18-019-011-02135900/1893
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478     0518019011WL019516 Credited 12/02/2018  
3 अमेरिका देवी(Self)
BH-18-019-011-02135900/1896
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
4 छविया देवी(Self)
BH-18-019-011-02135900/1902
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
5 रामदुलारी देवी(Self)
BH-18-019-011-02135900/1904
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
6 गीता देवी(Self)
BH-18-019-011-02135900/1907
OTHER परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
7 रिकू देवी(Self)
BH-18-019-011-02135900/1901
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
8 रेनु देवी(Self)
BH-18-019-011-02135900/1895
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
9 संगीता देवी(Self)
BH-18-019-011-02135900/1894
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019011WL019516 Credited 12/02/2018  
10 बेचनी देवी(Self)
BH-18-019-011-02135900/1900
SC परीदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019011WL019516 Credited 12/02/2018  
Daily Attendence101010101000101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 22302
Amount Paid ST 0
Amount Paid Other 2478


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24780
Average Per labour 2478
Total man days : 140