Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:44:41 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : सींघीया PANCHAYAT : सींघीया फर्स्‍ट
Muster Roll No. : 24100 Date From : 21/10/2020    Date To : 03/11/2020 Sanction No. : 0518018003/2020-2021/257891/AS    Sanction Date : 24/07/2020
Work Code : 0518018003/IF/20394370 Work Name : Santosh Kumar Ke Niji Jamin Me Pashu Shed Nirman Kary (0518018003/IF/20394370)
     

Measurement Book Detail
MB NO.  20394370        Page NO.  2

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 Sunil Kumar Singh(Self)
BH-18-018-003-02127200/2821
OTHER सीघीया मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL144105 Credited 31/07/2021  
2 Anil Kumar Singh(Self)
BH-18-018-003-02127200/2820
OTHER सीघीया मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL117147 Credited 13/11/2020  
3 Santosh Kumar(Self)
BH-18-018-003-02127200/2819
OTHER सीघीया मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL117147 Credited 13/11/2020  
4 Tetari Devi(Wife)
BH-18-018-003-02127271/386
OTHER मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL117147 Credited 13/11/2020  
5 Bechan Pandit(Self)
BH-18-018-003-02127200/2822
OTHER सीघीया मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANKJamuaPUNB0MBGB06 0518018WL117147 Credited 13/11/2020  
Daily Attendence55555550555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12610


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12610
Average Per labour 2522
Total man days : 65