Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
24-Aug-2024 01:26:31 PM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
10574
Date From
:
05/03/2019
Date To
:
19/03/2019
Sanction No.
:
IC/AR/12
Sanction Date
:
06/02/2019
Work Code
:
0527006/IC/20268037
Work Name
:
FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
Measurement Book Detail
MB NO.
20268037
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
Janki Debi(Wife)
BH-27-006-017-02447100/1216
SC
अरार
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL038342
Credited
11/04/2019
2
अजीमा खातुन(Self)
BH-27-006-017-02447110/971
OTHER
चॉचे
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL038342
Credited
11/04/2019
3
BIBI JOHRA
BH-27-006-017-02447110/3122
OTHER
चॉचे
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL038342
Credited
11/04/2019
Daily Attendence
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
2655
Amount Paid ST
0
Amount Paid Other
5310
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7965
Average Per labour
2655
Total man days : 45