Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:56 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : KHANPUR PANCHAYAT : SOBHAN
Muster Roll No. : 1621 Date From : 19/04/2022    Date To : 03/05/2022 Sanction No. : 0518003004/2021-2022/389489/AS    Sanction Date : 15/08/2021
Work Code : 0518003004/IF/20527664 Work Name : SONE LAL MAHTO PITA SITA RAM MAHTO KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA
     

Measurement Book Detail
MB NO.  20527664        Page NO.  3

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 SONELAL MAHTO(Self)
BH-18-003-004-02053220/1202
OTHER बडगांव (सोभान) P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 0518003WL009461 Credited 19/05/2022  
2 SANGITA KUMARI(Self)
BH-18-003-004-02053220/2526
OTHER बडगांव (सोभान) P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 0518003WL009461 Credited 19/05/2022  
3 SHOBHA DEVI(Wife)
BH-18-003-004-02053220/1202
OTHER बडगांव (सोभान) P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKReoraPUNB0MBGB06 0518003WL009461 Credited 19/05/2022  
4 MANJU DEVI(Wife)
BH-18-003-004-02053220/1201
OTHER बडगांव (सोभान) P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKReoraPUNB0MBGB06 0518003WL009461 Credited 19/05/2022  
5 SITA RAM MAHTO(Self)
BH-18-003-004-02053220/1201
OTHER बडगांव (सोभान) P P P P P P P P P P P P P P X 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKIlmasnagarPUNB0MBGB06 0518003WL009461 Credited 19/05/2022  
Daily Attendence555555555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 2940
Total man days : 70