Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 02:43:07 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
2656
Date From
:
10/05/2020
Date To
:
24/05/2020
Sanction No.
:
0527006017/2019-2020/38497/AS
Sanction Date
:
09/02/2020
Work Code
:
0527006017/IC/20328009
Work Name
:
MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
Measurement Book Detail
MB NO.
20328009
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
वासुदेव पासवान(Self)
BH-27-006-017-02447100/634
SC
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
194
2522
0
0
2522
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL016342
Credited
02/06/2020
2
उर्मिला देवी
BH-27-006-017-02447100/634
SC
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
194
2522
0
0
2522
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL016342
Credited
02/06/2020
3
PUNAM KUMARI
BH-27-006-017-02447100/3152
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
194
2522
0
0
2522
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL016342
Credited
02/06/2020
Daily Attendence
3
3
3
3
3
3
0
3
3
3
3
3
3
0
3
Category Amount Paid(In Rs.)
Amount Paid SC
5044
Amount Paid ST
0
Amount Paid Other
2522
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7566
Average Per labour
2522
Total man days : 39