Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:08:45 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 650 Date From : 07/04/2018    Date To : 21/04/2018 Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911 Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
     

Measurement Book Detail
MB NO.  20248911        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 SHYAMA DEVI
BH-27-006-017-02447100/2852
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 0527006WL009221 Credited 12/07/2018  
2 ILYASH(Self)
BH-27-006-017-02447100/2732
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 0527006WL002083 Credited 11/05/2018  
3 ANITA DEVI
BH-27-006-017-02447100/2851
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 0527006WL002083 Credited 11/05/2018  
4 SAJIDA
BH-27-006-017-02447100/2853
OTHER अरार P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANKSANOKHARHATUCBA0001378 0527006WL002083 Credited 11/05/2018  
5 Samina Khatoon(Wife)
BH-27-006-017-02447100/442
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 0527006WL002083 Credited 11/05/2018  
6 मो0 अमीर(Self)
BH-27-006-017-02447100/397
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIAADB GHOGHASBIN0005726 0527006WL002083 Credited 11/05/2018  
Daily Attendence666666066666605              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13629


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13629
Average Per labour 2271.5
Total man days : 77