Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:20:42 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : रामचंद्रपुर अंधैल
Muster Roll No. : 10732 Date From : 10/01/2024    Date To : 25/01/2024 Sanction No. : 0518014019/2023-2024/222578/AS    Sanction Date : 26/06/2023
Work Code : 0518014019/IF/20797349 Work Name : GANESH PRASAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/20797349)
     

Measurement Book Detail
MB NO.  20797349        Page NO.  3

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 BIBHA KUMARI
BH-18-014-019-02113800/4253
OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL075196 Credited 25/03/2024  
2 Tila Devi
BH-18-014-019-02113800/426
OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL075196 Credited 25/03/2024  
3 Anjli Devi
BH-18-014-019-02113800/3480
OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL075196 Credited 25/03/2024  
4 Shivji Ray(Self)
BH-18-014-019-02113800/3483
OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKPatailiPUNB0MBGB06 0518014WL075196 Credited 25/03/2024  
5 Tetri Devi(Self)
BH-18-014-019-02113800/3481
SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANKMahisariPUNB0MBGB06 0518014WL075196 Credited 25/03/2024  
Daily Attendence5555555055555555              
Category Amount Paid(In Rs.)
Amount Paid SC 3420
Amount Paid ST 0
Amount Paid Other 13680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17100
Average Per labour 3420
Total man days : 75