Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:56:52 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA
Muster Roll No. : 9948 Date From : 06/11/2023    Date To : 20/11/2023 Sanction No. : 0518019/2023-2024/198435/AS    Sanction Date : 18/07/2023
Work Code : 0518019/FP/20338708 Work Name : DRUGPUR ME RAMVILASH PASWAN KE KHET SE MUKTI PASWAN KE KHET TAK FASAL SURAKSHA HETU BANDH SAH SARAK
     

Measurement Book Detail
MB NO.  08        Page NO.  1

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 GHURAN KUMAR SAH(Self)
BH-18-019-011-02136100/2343
OTHER गोदाह A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL058366 Credited 01/01/2024  
2 GULIYA DEVI(Self)
BH-18-019-011-02136100/2224
OTHER गोदाह A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL058366 Credited 01/01/2024  
3 SUNITA DEVI(Self)
BH-18-019-011-02136100/2256
OTHER गोदाह A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL058366 Credited 01/01/2024  
4 विमला देवी
BH-18-019-011-02139500/1205
OTHER जीउर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL058366 Credited 01/01/2024  
5 BUCHCHI DEVI(Self)
BH-18-019-011-02136200/2262
OTHER महुली A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL058366 Credited 01/01/2024  
Daily Attendence055555555055555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14820
Average Per labour 2964
Total man days : 65