Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 03:01:06 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
15993
Date From
:
19/01/2021
Date To
:
02/02/2021
Sanction No.
:
0527006/2020-2021/368728/AS
Sanction Date
:
15/09/2020
Work Code
:
0527006017/RC/20418898
Work Name
:
GRAM CHANCHE ME WARD NO 7 ME TAIYAB HAFIJ ,SIRAJUDDIN KE GHAR HOTE HUE SIDHDHIK KE GHAR TAK SADAK KA (0527006017/RC/20418898)
Measurement Book Detail
MB NO.
20418898
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 मजीदा खातुन(Self)
BH-27-006-017-00500700/285
OTHER
चॉचे
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
0527006WL123656
Credited
31/03/2021
2
रीमून खातुन
BH-27-006-017-00500700/885
OTHER
चॉचे
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
0527006WL123656
Credited
31/03/2021
3
मो0 मुजफार आलम (Self)
BH-27-006-017-00500700/872
OTHER
चॉचे
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
0527006WL123656
Credited
31/03/2021
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
0
Amount Paid ST
0
Amount Paid Other
7566
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7566
Average Per labour
2522
Total man days : 39