Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:35:08 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : मश्‍रख PANCHAYAT : कर्ण कुदरिया
Muster Roll No. : 3000 Date From : 19/06/2023    Date To : 30/06/2023 Sanction No. : 0509001/2023-2024/172271/AS    Sanction Date : 06/06/2023
Work Code : 0509001002/IF/20826511 Work Name : Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 DAYA DEVI
BH-09-001-002-01687400/3667
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANKRazapattiCBIN0R10001 0509001WL011918 Credited 02/09/2023  
2 PUNAM DEVI
BH-09-001-002-01687400/3662
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
3 Nasabun(Self)
BH-09-001-002-01687400/3736
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
4 PASPATI DEVI
BH-09-001-002-01687400/3661
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
5 KHUSHBUN NISHA
BH-09-001-002-01687400/3663
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
6 AFAJIDA KHATUN
BH-09-001-002-01687400/3633
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
7 SUNIL DEVI
BH-09-001-002-01687400/3665
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
8 JAGARUPA DEVI
BH-09-001-002-01687400/3666
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
9 PUNAM KUMARI
BH-09-001-002-01687400/3668
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL011918 Credited 02/09/2023  
10 NAJMA KHATOON
BH-09-001-002-01687400/3664
OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIAMASRAKHCBIN0281086 0509001WL011918 Credited 02/09/2023  
Daily Attendence101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27360
Average Per labour 2736
Total man days : 120