Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:42:15 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : HASANPURA PANCHAYAT : PARIDAH
Muster Roll No. : 30216 Date From : 26/03/2023    Date To : 30/03/2023 Sanction No. : 0518019011/2022-2023/4605/AS    Sanction Date : 04/03/2023
Work Code : 0518019011/RC/20584729 Work Name : BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA
     

Measurement Book Detail
MB NO.  4729        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 shatudhan yadav(Self)
BH-18-019-011-02135900/2991
OTHER परीदाह P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL145764 Credited 04/05/2023  
2 सुमित्रा देवी(Self)
BH-18-019-011-02135900/1009
OTHER परीदाह P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL145764 Credited 04/05/2023  
3 SATYANARAYAN YADAV(Self)
BH-18-019-011-02135900/2999
OTHER परीदाह P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL145764 Credited 04/05/2023  
4 ANARSH DEVI(Self)
BH-18-019-011-02135900/5156
OTHER परीदाह P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL145764 Credited 04/05/2023  
5 PRADEEP YADAV(Self)
BH-18-019-011-02135900/3048
OTHER परीदाह P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL145764 Credited 04/05/2023  
6 ANITA DEVI(Self)
BH-18-019-011-02135900/5157
OTHER परीदाह P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL145764 Credited 04/05/2023  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 30