Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:56:00 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : सीवहर PANCHAYAT : सारसुन्ल्‍ला खुर्द
Muster Roll No. : 3575 Date From : 22/06/2023    Date To : 29/06/2023 Sanction No. : 0543001/2019-2020/18471/AS    Sanction Date : 28/01/2020
Work Code : 0543001005/DP/20290852 Work Name : दुग्ध शीतल केंद्र में वृक्षारोपण कार्य (0543001005/DP/20290852)
     

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 CasteVillage12345678Total 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 phulbanti devi
BH-43-001-005-00287900/10
SC िबशुनपुर िकशनदेव P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL004325 Credited 30/08/2023  
2 कामनी देवी
BH-43-001-005-00287900/1078
SC िबशुनपुर िकशनदेव P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL004325 Credited 30/08/2023  
3 खूशबू देवी
BH-43-001-005-00287900/1478
OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001 0543001WL004325 Credited 30/08/2023  
4 एतवारी देवी
BH-43-001-005-00287900/1077
OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543001WL004325 Credited 30/08/2023  
5 शांति देवी
BH-43-001-005-00287900/1484
SC िबशुनपुर िकशनदेव P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL004325 Credited 30/08/2023  
6 Bedami devi(Wife)
BH-43-001-005-00287900/1250
OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL004325 Credited 30/08/2023  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 5472
Amount Paid ST 0
Amount Paid Other 5472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10944
Average Per labour 1824
Total man days : 48