Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 08:31:18 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
SONHAULA
PANCHAYAT
:
ARAR
Muster Roll No.
:
9518
Date From
:
04/09/2020
Date To
:
18/09/2020
Sanction No.
:
0527006/2020-2021/341042/AS
Sanction Date
:
27/08/2020
Work Code
:
0527006017/RC/20405384
Work Name
:
MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN
Measurement Book Detail
MB NO.
20405384
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
सुलेखा देवी
BH-27-006-017-02447100/77
OTHER
अरार
P
P
P
P
P
P
P
P
P
P
P
P
P
P
A
14
194
2716
0
0
2716
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL077073
Credited
07/10/2020
2
ब्रजेश झा (Self)
BH-27-006-017-02447100/941
OTHER
अरार
P
P
P
P
P
P
P
P
P
P
P
P
P
P
A
14
194
2716
0
0
2716
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL077073
Credited
07/10/2020
3
पंभाकर चौधरी(Self)
BH-27-006-017-02447100/78
OTHER
अरार
P
P
P
P
P
P
P
P
P
P
P
P
P
P
A
14
194
2716
0
0
2716
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL077073
Credited
07/10/2020
Daily Attendence
3
3
3
3
3
3
3
3
3
3
3
3
3
3
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
8148
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
8148
Average Per labour
2716
Total man days : 42