Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:42 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : सीवहर PANCHAYAT : सारसुन्ल्‍ला खुर्द
Muster Roll No. : 6596 Date From : 10/01/2024    Date To : 24/01/2024 Sanction No. : 0543001/2023-2024/2983/AS    Sanction Date : 04/01/2024
Work Code : 0543001005/IF/20967399 Work Name : Ward 14 Ramekbal Mahto,Virendra Sah,Tejnarayan,AMod Kumar Ke Niji Jamin Me Pashu Shed Nirman kary (0543001005/IF/20967399)
     

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 अजय कुमार
BH-43-001-005-00286700/2580
OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL011093 Credited 25/03/2024  
2 रामेश्‍वर पासवान(Self)
BH-43-001-005-00286700/252
SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001 0543001WL011093 Credited 25/03/2024  
3 अजीत कुमार
BH-43-001-005-00286700/2585
OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL011093 Credited 25/03/2024  
4 रेखा देवी
BH-43-001-005-00286700/2514
OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH 0543001WL011093 Credited 25/03/2024  
5 संझा देवी
BH-43-001-005-00286700/2522
OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIAHIRAUTA DUMBKID0004436 0543001WL011093 Credited 25/03/2024  
Daily Attendence555555555555555              
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