Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:48:18 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : इनायतपुर
Muster Roll No. : 3972 Date From : 19/03/2018    Date To : 30/03/2018 Sanction No. : in24/2016-17    Sanction Date : 09/03/2017
Work Code : 0518009005/LD/20195261 Work Name : sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)
     

Measurement Book Detail
MB NO.  108        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 मुंशी मलिलक(Self)
BH-18-009-005-02086600/30
SC इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
2 ANITA DEVI
BH-18-009-005-02086600/677
OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
3 SUNITA DEVI(Self)
BH-18-009-005-02086600/708
OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
4 NITESH KUMAR(Self)
BH-18-009-005-02086600/709
OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
5 SANTOSH KUMAR(Self)
BH-18-009-005-02086600/706
OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
6 PARWATI DEVI(Self)
BH-18-009-005-02086600/707
OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
7 शत्रुधन दास(Self)
BH-18-009-005-02086600/34
OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
8 SARITA DEVI(Self)
BH-18-009-005-02086600/721
SC इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
9 SHOBHA DEVI(Self)
BH-18-009-005-02086600/729
SC इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL037530 Credited 19/05/2018  
Daily Attendence999999099999              
Category Amount Paid(In Rs.)
Amount Paid SC 5841
Amount Paid ST 0
Amount Paid Other 11682


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17523
Average Per labour 1947
Total man days : 99