Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:35:20 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : मांझी PANCHAYAT : इनायतपुर
Muster Roll No. : 13763 Date From : 18/01/2024    Date To : 01/02/2024 Sanction No. : 0509005/2023-2024/127170/AS    Sanction Date : 16/05/2023
Work Code : 0509005/IC/20484199 Work Name : WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
     

Measurement Book Detail
MB NO.  123        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 CHINTA DEVI
BH-09-005-015-01746100/2218
OTHER इन्‍यातपुर P P P P P P A A P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANKDAUDPURCBIN0R10001 0509005WL043389 Credited 25/03/2024  
2 SHANTI DEVI
BH-09-005-015-01746100/2224
OTHER इन्‍यातपुर P P P P P P A A P P P P P P X 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANKDAUDPURCBIN0R10001 0509005WL043389 Credited 25/03/2024  
3 NAJMA KHATUN
BH-09-005-015-01746100/2248
OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKDAUDPURCBIN0R10001 0509005WL043389 Credited 25/03/2024  
4 JUMARATAN BIBI
BH-09-005-015-01746100/2251
OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKDAUDPURCBIN0R10001 0509005WL043389 Credited 25/03/2024  
5 PARSHURAM THAKUR
BH-09-005-015-01746100/2116
OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIAEKMA (DIST SARAN)CBIN0281775 0509005WL043389 Credited 25/03/2024  
Daily Attendence555555335555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15048


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15048
Average Per labour 3009.6001
Total man days : 66