Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:55:59 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : खानपुर PANCHAYAT : हसनपुर
Muster Roll No. : 37178 Date From : 18/03/2023    Date To : 31/03/2023 Sanction No. : 0518003019/2020-2021/78674/AS    Sanction Date : 06/02/2021
Work Code : 0518003019/IF/20510967 Work Name : WARD 05 JAY KISHOR PANDIT KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003019/IF/20510967)
     

Measurement Book Detail
MB NO.  20510967        Page NO.  6

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 RAMNATH MISHRA(Self)
BH-18-003-019-02054700/4346
OTHER हसनपुर P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL147698 Credited 05/05/2023  
2 रामकिशुन चौपाल(Self)
BH-18-003-019-02054700/455
OTHER हसनपुर P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL147698 Credited 05/05/2023  
3 SAURABH KUMAR CHAUDHARY(Self)
BH-18-003-019-02054700/2130
OTHER हसनपुर P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIAADB SAMSTIPURSBIN0001953 0518003WL147698 Credited 05/05/2023  
4 JAY KISHOR PANDIT(Self)
BH-18-003-019-02054700/2057
OTHER हसनपुर P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL147698 Credited 05/05/2023  
5 RAJ KISHOR PANDIT(Self)
BH-18-003-019-02054600/1988
OTHER फतेपुर P P P P P P P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANKBaghopurPUNB0MBGB06 0518003WL147698 Credited 05/05/2023  
Daily Attendence55555555555520              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 2604
Total man days : 62