Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:36:47 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SMASTIPUR PANCHAYAT : MOHANPUR
Muster Roll No. : 3163 Date From : 31/05/2019    Date To : 13/06/2019 Sanction No. : 20293536    Sanction Date : 24/08/2018
Work Code : 0518004015/IF/20293536 Work Name : Constr. of Cattle Shed in private land of Dilip Sharma S/0- Rajendra Sharma Mohanpur
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 CHANDAN KUMAR
BH-18-004-015-02062700/1355
OTHER मोहनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ANDHRA BANKSAMASTIPURANDB0001629 0518004WL036920 Credited 26/06/2019  
2 SUBODH BHAGAT
BH-18-004-015-02062700/1319
OTHER मोहनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANKMOHANPURUCBA0RRBBKG 0518004WL036920 Credited 26/06/2019  
3 DILIP SHARMA
BH-18-004-015-02062700/1135
OTHER मोहनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIAB R B COLLEGE SAMASTIPURUBIN0554014 0518004WL036920 Credited 27/06/2019  
4 HARISH CHANDRA RAM(Self)
BH-18-004-015-02062700/1309
OTHER मोहनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANKMOHANPUR (SAMSTIPUR)PUNB0721000 0518004WL036920 Credited 26/06/2019  
5 MAHESH KUMAR SHARMA(Self)
BH-18-004-015-02062700/1303
OTHER मोहनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 SYNDICATE BANKSAMASTIPURSYNB0007535 0518004WL036920 Credited 26/06/2019  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12390
Average Per labour 2478
Total man days : 70