Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:37:21 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : सरायरंजन PANCHAYAT : गंगापुर
Muster Roll No. : 6053 Date From : 01/08/2018    Date To : 14/08/2018 Sanction No. : 20276940    Sanction Date : 10/06/2018
Work Code : 0518008001/LD/20276940 Work Name : WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940)
     

Measurement Book Detail
MB NO.  20215485        Page NO.  2

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 PRAJAY KUMAR SINGH(Self)
BH-18-008-001-02096700/2497
OTHER गंगापुर P P P P P P P A P P P P A A 11 177 1947 0 0 1947 STATE BANK OF INDIATAJPUR MORWASBIN0006562 0518008WL034236 Credited 21/09/2018  
2 RAVI KUMAR SAH(Self)
BH-18-008-001-02096700/2494
OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIASAMASTIPURSBIN0000174 0518008WL034236 Credited 21/09/2018  
3 DILIP KUMAR SAH(Self)
BH-18-008-001-02096700/2496
OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518008WL034236 Credited 21/09/2018  
4 PRATIBHA DEVI(Self)
BH-18-008-001-02096700/2493
OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKFatehpur-SamastipurPUNB0MBGB06 0518008WL034236 Credited 21/09/2018  
5 RAJANI KANT GUPTA(Self)
BH-18-008-001-02096700/2495
OTHER गंगापुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CANARA BANKSAMASTIPURCNRB0017534 0518008WL034236 Credited 21/09/2018  
Daily Attendence55555550555544              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11151


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11151
Average Per labour 2230.2
Total man days : 63