Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:32:02 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : मांझी PANCHAYAT : इनायतपुर
Muster Roll No. : 3396 Date From : 01/06/2022    Date To : 15/06/2022 Sanction No. : 0509005/2022-2023/158095/AS    Sanction Date : 21/05/2022
Work Code : 0509005/IC/20444525 Work Name : GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
     

Measurement Book Detail
MB NO.  5234        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 JITENDRA KUMAR
BH-09-005-015-01746100/2993
OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANKChapraIPOS0000001 0509005WL009428 Credited 11/08/2022  
2 HIRAWATI DEVI
BH-09-005-015-01746100/3297
OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANKKOHRA, ManjhiCBIN0R10001 0509005WL009428 Credited 11/08/2022  
3 BABITA DEVI
BH-09-005-015-01746100/3306
OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIADAUDPURUBIN0818844 0509005WL009428 Credited 11/08/2022  
4 MUKESH KR PANDIT
BH-09-005-015-01746100/3300
OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIAEKMASBIN0002934 0509005WL009428 Credited 11/08/2022  
5 RUBI DEVI
BH-09-005-015-01746100/3304
OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODAKotheya JalalpurBARB0KOTEAX 0509005WL009428 Credited 11/08/2022  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15750
Average Per labour 3150
Total man days : 75