Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:55 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : SONHAULA PANCHAYAT : ARAR
Muster Roll No. : 3315 Date From : 02/09/2013    Date To : 15/09/2013 Sanction No. : ara01    Sanction Date : 17/03/2012
Work Code : 0527006017/WC/5019 Work Name : भंडारडीह मे गोसाई पोखर की खुदाई एवं सौन्‍दर्यकरण
     

Measurement Book Detail
MB NO.  26076        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 पचनैकी देवी
BH-27-006-017-02446900/141
ST भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANKSANOKHARHATUCBA0001378 0527006WL02207 Credited 15/10/2013  
2 चमकलाल विन्‍द(Self)
BH-27-006-017-02446900/181
OTHER भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANKSANOKHARHATUCBA0001378 0527006WL02207 Credited 15/10/2013  
3 क्रांति देवी
BH-27-006-017-02446900/181
OTHER भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANKSANOKHARHATUCBA0001378 0527006WL02207 Credited 15/10/2013  
4 रूदो देवी
BH-27-006-017-02446900/243
SC भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANKSANOKHARHATUCBA0001378 0527006WL02207 Credited 15/10/2013  
5 शंकर पासवान(Self)
BH-27-006-017-02446900/138
SC भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANKSANOKHARHATUCBA0001378 0527006WL02207 Credited 15/10/2013  
6 JIRIYA DEVI(Wife)
BH-27-006-017-02446900/139-A
OTHER भनदारीडीह P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANKSANOKHARHATUCBA0001378 0527006WL02207 Credited 15/10/2013  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4536
Amount Paid ST 2268
Amount Paid Other 6804


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13608
Average Per labour 2268
Total man days : 84