Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:47:23 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 5012 Date From : 22/06/2019    Date To : 06/07/2019 Sanction No. : WC/AR/119    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284890 Work Name : CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
     

Measurement Book Detail
MB NO.  20284890        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 MANJHALI DEVI(Wife)
BH-27-006-017-02447100/2725
OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL020557 Credited 20/07/2019  
2 MD RAJJAK
BH-27-006-017-02447100/2804
OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL020557 Credited 19/07/2019  
3 HUSN ARA
BH-27-006-017-02447100/2805
OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL020557 Credited 20/07/2019  
4 सजीदा खातुन
BH-27-006-017-02447100/305
OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL020557 Credited 20/07/2019  
5 RUBI KUMARI(Self)
BH-27-006-017-02447100/2735
OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL020557 Credited 20/07/2019  
6 MD NAYYAR
BH-27-006-017-02447100/2803
OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL020557 Credited 19/07/2019  
Daily Attendence666666666000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9558


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9558
Average Per labour 1593
Total man days : 54