Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:19:25 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 2805 Date From : 20/06/2023    Date To : 30/06/2023 Sanction No. : 0527006/2022-2023/332036/AS    Sanction Date : 14/11/2022
Work Code : 0527006017/IC/20454515 Work Name : PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
     

Measurement Book Detail
MB NO.  20454515        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 तारा देवी
BH-27-006-017-02447100/103
SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
2 राजू मंडल(Self)
BH-27-006-017-02447100/117
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
3 तेतरी देवी
BH-27-006-017-02447100/117
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
4 शंभो हरिजन(Self)
BH-27-006-017-02447100/228
SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
5 इन्‍दू देवी
BH-27-006-017-02447100/228
SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
6 राजेन्‍द्र मंडल(Self)
BH-27-006-017-02447100/309
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
7 महादेव राम(Self)
BH-27-006-017-02447100/576
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
8 Bedanand Jha(Self)
BH-27-006-017-02447100/1278
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
9 MAHESH KUMAR SAH
BH-27-006-017-02447100/1761
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANKSANOKHARHATUCBA0001378 0527006WL017041 Credited 30/08/2023  
10 Dhananjay Kr Yadav(Self)
BH-27-006-017-02447100/1218
OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF BARODAPATHAK DIH CHAT, BIHARBARB0PATHAK 0527006WL017041 Credited 30/08/2023  
Daily Attendence010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 6840
Amount Paid ST 0
Amount Paid Other 15960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 2280
Total man days : 100