Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:06:12 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 4032 Date From : 31/05/2019    Date To : 14/06/2019 Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997 Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
     

Measurement Book Detail
MB NO.  20284997        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 मकमोच
BH-27-006-017-02447100/889
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL014250 Credited 29/06/2019  
2 मरंगमोच देवी
BH-27-006-017-02447100/920
OTHER अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL014250 Credited 29/06/2019  
3 देवेन्‍द्र सोरेन (Self)
BH-27-006-017-02447100/848
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL014250 Credited 29/06/2019  
4 सुषानी देवी
BH-27-006-017-02447100/848
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL014250 Credited 29/06/2019  
5 संझली देवी
BH-27-006-017-02447100/850
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL014250 Credited 29/06/2019  
6 जीतराम हेम्‍ब्रम(Self)
BH-27-006-017-02447100/50
ST अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL014250 Credited 29/06/2019  
Daily Attendence666666666666644              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2301
Amount Paid Other 12921


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15222
Average Per labour 2537
Total man days : 86