Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:17:30 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : सीवहर PANCHAYAT : सारसुन्ल्‍ला खुर्द
Muster Roll No. : 5195 Date From : 01/11/2023    Date To : 15/11/2023 Sanction No. : 0543001/2023-2024/225960/AS    Sanction Date : 18/07/2023
Work Code : 0543001005/AV/20393373 Work Name : वार्ड 02 राजकीय मध्य विधालय बिशुनपुर किशुनदेव में चाहर दिवारी का निर्माण कार्य (0543001005/AV/20393373)
     

Measurement Book Detail
MB NO.  1        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 Guriya kumari
BH-43-001-005-00287900/2637
OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL008615 Credited 01/01/2024  
2 Khushbu Kumari
BH-43-001-005-00287900/2926
OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL008615 Credited 01/01/2024  
3 Sabuj devi
BH-43-001-005-00287900/2629
OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL008615 Credited 01/01/2024  
4 सुमन त्रिवेदी
BH-43-001-005-00287900/2600
OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL008615 Credited 01/01/2024  
5 मंजु देवी
BH-43-001-005-00286700/1071
OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIAHIRAUTA DUMBKID0004436 0543001WL008615 Credited 01/01/2024  
Daily Attendence555055555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 3192
Total man days : 70