Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 12:34:34 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
8828
Date From
:
10/01/2019
Date To
:
24/01/2019
Sanction No.
:
Ara/wc/06
Sanction Date
:
04/01/2019
Work Code
:
0527006017/WC/20280651
Work Name
:
GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
Measurement Book Detail
MB NO.
20280651
Page NO.
1
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Attendance
Wage Per Day
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
बीबी शहनाज
BH-27-006-017-02447100/440
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
177
2301
0
0
2301
0527006WL030722
Credited
18/02/2019
2
अयोध्या राम(Self)
BH-27-006-017-02447100/609
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
177
2301
0
0
2301
STATE BANK OF INDIA
DIGHI
SBIN0008399
0527006WL030722
Credited
18/02/2019
3
श्यामलाल हेम्ब्रम(Self)
BH-27-006-017-02447100/51
ST
अरार
A
A
A
A
A
A
A
A
A
A
X
X
X
X
X
0
177
0
0
0
0
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL030722
Daily Attendence
2
2
2
2
2
2
0
2
2
2
2
2
2
0
2
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
4602
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
4602
Average Per labour
1534
Total man days : 26