Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 03:06:32 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
2902
Date From
:
10/07/2017
Date To
:
24/07/2017
Sanction No.
:
AR/RC/131
Sanction Date
:
26/03/2017
Work Code
:
0527006017/RC/20252079
Work Name
:
SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
Measurement Book Detail
MB NO.
20252079
Page NO.
3
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 मुस्तकीना खातुन
BH-27-006-017-02447100/922
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
P
P
14
177
2478
0
0
2478
0527006WL005357
Credited
15/09/2017
2
सुनील यादव (Self)
BH-27-006-017-02447100/930
OTHER
अरार
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
0
177
0
0
0
0
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL005357
3
रामदुलारी देवी
BH-27-006-017-02447100/930
OTHER
अरार
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
0
177
0
0
0
0
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL005357
Daily Attendence
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
2478
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
2478
Average Per labour
826
Total man days : 14