Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 09:03:08 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : कल्यन्पुर PANCHAYAT : परसौनी वाजि‍द
Muster Roll No. : 28406 Date From : 12/02/2022    Date To : 25/02/2022 Sanction No. : 0513007001/2021-2022/407972/AS    Sanction Date : 22/01/2022
Work Code : 0513007001/IF/20639238 Work Name : Ward No 12 Me Madhukant Prasad Yadav Ke Niji Bhumi Per Pokhra Khudai Karya (0513007001/IF/20639238)
     

Measurement Book Detail
MB NO.  197643        Page NO.  5

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 SHIVCHANDRA PRASAD YADAV(Self)
BH-13-007-001-00227700/2722
OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL111865 Credited 10/03/2022  
2 RINA DEVI(Self)
BH-13-007-001-00226800/1331
OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL111865 Credited 10/03/2022  
3 सलोर साह(Self)
BH-13-007-001-00226800/321
OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL111865 Credited 10/03/2022  
4 पुकार ठाकुर
BH-13-007-001-00226800/738
OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL111865 Credited 10/03/2022  
5 MADHUKANT PRASAD YADAV(Self)
BH-13-007-001-00227700/2723
OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIAKESARIABKID0005757 0513007WL111865 Credited 10/03/2022  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 2772
Total man days : 70