Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:43:44 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : हसनपुर
Muster Roll No. : 17707 Date From : 25/09/2020    Date To : 10/10/2020 Sanction No. : 0518019/2020-2021/392251/AS    Sanction Date : 19/09/2020
Work Code : 0518019/LD/20324505 Work Name : HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
     

Measurement Book Detail
MB NO.  4505        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 MADHU DEVI(Self)
BH-18-019-012-02135800/2993
OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL102828 Credited 23/10/2020  
2 राजगीर कमती
BH-18-019-012-02135800/567
OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL102828 Credited 23/10/2020  
3 राजेन्‍द्र कमती
BH-18-019-012-02135800/566
OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL102828 Credited 23/10/2020  
4 देव कुमारी देवी
BH-18-019-012-02135800/484
OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL102828 Credited 23/10/2020  
5 CHANDAN RAM(Self)
BH-18-019-012-02135800/2992
OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL102828 Credited 23/10/2020  
Daily Attendence5555555055555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14550
Average Per labour 2910
Total man days : 75