Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:56:28 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 29794 Date From : 03/02/2021    Date To : 16/02/2021 Sanction No. : 0518019011/2020-2021/553269/AS    Sanction Date : 08/01/2021
Work Code : 0518019011/WC/20406398 Work Name : RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398)
     

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 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 ANJULA DEVI(Self)
BH-18-019-011-02135600/2702
OTHER बलीयार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL159186 Credited 31/03/2021  
2 BAHOR YADAV(Self)
BH-18-019-011-02135600/2214
OTHER बलीयार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL159186 Credited 31/03/2021  
3 USHA DEVI(Self)
BH-18-019-011-02135600/2215
OTHER बलीयार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL159186 Credited 31/03/2021  
4 CHUNERI DEVI
BH-18-019-011-02135600/2238
OTHER बलीयार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL159186 Credited 31/03/2021  
5 VIJLI DEVI(Self)
BH-18-019-011-02135600/2250
OTHER बलीयार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL159186 Credited 31/03/2021  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13580
Average Per labour 2716
Total man days : 70