Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:02:31 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 562 Date From : 04/04/2019    Date To : 18/04/2019 Sanction No. : IC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/IC/20266979 Work Name : HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
     

Measurement Book Detail
MB NO.  20266979        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 चुल्‍हाय पासवान(Self)
BH-27-006-017-02447100/58
SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL001914 Credited 30/04/2019  
2 संजू देवी
BH-27-006-017-02447100/58
SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL001914 Credited 30/04/2019  
3 महेश मंडल(Self)
BH-27-006-017-02447100/616
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL001914 Credited 30/04/2019  
4 ताररा देवी
BH-27-006-017-02447100/616
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL001914 Credited 30/04/2019  
5 लालजीत मंडल(Self)
BH-27-006-017-02447100/617
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL001914 Credited 30/04/2019  
6 जिछिया देवी
BH-27-006-017-02447100/617
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL017261 Credited 10/07/2019  
Daily Attendence666666066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 4602
Amount Paid ST 0
Amount Paid Other 9204


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13806
Average Per labour 2301
Total man days : 78