Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:37:12 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 15310 Date From : 12/08/2021    Date To : 26/08/2021 Sanction No. : 0518019011/2021-2022/324255/AS    Sanction Date : 30/06/2021
Work Code : 0518019011/IF/20547200 Work Name : Jagarnath kr yadav ke niji jamin par pashu shed nirman (0518019011/IF/20547200)
     

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 Bahadur Yadav(Self)
BH-18-019-011-02135600/1646
OTHER बलीयार P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL060501 Credited 16/09/2021  
2 JAY MALA DEVI(Self)
BH-18-019-011-02135600/2172
OTHER बलीयार P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL060501 Credited 16/09/2021  
3 BAHOR YADAV(Self)
BH-18-019-011-02135600/2214
OTHER बलीयार P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL060501 Credited 16/09/2021  
4 JAGARNATH KUMAR(Self)
BH-18-019-011-02135600/2213
OTHER बलीयार P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL060501 Credited 16/09/2021  
5 Arti Devi(Self)
BH-18-019-011-02135600/1644
OTHER बलीयार P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL060501 Credited 16/09/2021  
Daily Attendence555055555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 2772
Total man days : 70