Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 03:19:25 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 1382 Date From : 30/04/2017    Date To : 14/05/2017 Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101 Work Name : Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
     

Measurement Book Detail
MB NO.  20229101        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 छटिया देवी
BH-27-006-017-02447100/516
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 0527006WL001061 Credited 03/06/2017  
2 बिलाशन खातुन(Wife)
BH-27-006-017-02447100/906
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 0527006WL001061 Credited 03/06/2017  
3 सुलेखा देवी
BH-27-006-017-02447100/849
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 0527006WL001061 Credited 03/06/2017  
4 संझला हेम्‍ब्रम (Self)
BH-27-006-017-02447100/883
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 0527006WL001061 Credited 03/06/2017  
5 मनोज पासवान (Self)
BH-27-006-017-02447100/849
SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODAPATHAK DIH CHAT, BIHARBARB0PATHAK 0527006WL001061  
6 अर्जुन हरिजन(Self)
BH-27-006-017-02447100/516
SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODAPATHAK DIH CHAT, BIHARBARB0PATHAK 0527006WL001061 Credited 03/06/2017  
Daily Attendence555555055555505              
Category Amount Paid(In Rs.)
Amount Paid SC 9204
Amount Paid ST 0
Amount Paid Other 2301


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11505
Average Per labour 1917.5
Total man days : 65