Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:29:40 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 15685 Date From : 28/11/2019    Date To : 13/12/2019 Sanction No. : 20291507    Sanction Date : 09/02/2019
Work Code : 0518014009/LD/20291507 Work Name : WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507)
     

Measurement Book Detail
MB NO.  20291507        Page NO.  7

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 Raushan Kumar
BH-18-014-009-02115800/1427
OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL108903 Credited 21/12/2019  
2 RINKU DEVI(Self)
BH-18-014-009-02115800/2435
OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL147968 Credited 15/12/2020  
3 SUDHA DEVI(Self)
BH-18-014-009-02115800/2442
OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL108903 Credited 21/12/2019  
4 KANCHAN DEVI(Self)
BH-18-014-009-02115800/2439
OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108903 Credited 21/12/2019  
5 MITHILESH SAH(Self)
BH-18-014-009-02115800/2170
OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL108903 Credited 21/12/2019  
Daily Attendence5555555055555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12390
Average Per labour 2478
Total man days : 70