Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:28:27 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 1086 Date From : 18/04/2019    Date To : 02/05/2019 Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203 Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
     

Measurement Book Detail
MB NO.  20285203        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 मक्‍कु देवी
BH-27-006-017-02447000/558
SC मीनजुमाला P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL004686 Credited 15/05/2019  
2 प्रसादी हरिजन(Self)
BH-27-006-017-02447100/106
SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL004686 Credited 15/05/2019  
3 रूपनी देवी
BH-27-006-017-02447100/106
SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL004686 Credited 15/05/2019  
4 Manoj maraiya(Self)
BH-27-006-017-02447100/1081
ST अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL004686 Credited 15/05/2019  
5 sonapati debi(Wife)
BH-27-006-017-02447100/1081
ST अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL004686 Credited 15/05/2019  
6 हाजो अंसारी(Self)
BH-27-006-017-02447100/107
OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADIGHISBIN0008399 0527006WL004686 Credited 15/05/2019  
Daily Attendence666666606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 7434
Amount Paid ST 4956
Amount Paid Other 2478


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14868
Average Per labour 2478
Total man days : 84