Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 02:59:50 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
45
Date From
:
01/04/2019
Date To
:
15/04/2019
Sanction No.
:
WC/AR/14
Sanction Date
:
24/01/2019
Work Code
:
0527006017/WC/20282284
Work Name
:
KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
Measurement Book Detail
MB NO.
20282284
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
SAJBUN NISHA(Self)
BH-27-006-017-02447100/2742
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 INDIA
DIGHI
SBIN0008399
0527006WL000609
Credited
30/04/2019
2
IKRAM
BH-27-006-017-02447100/2743
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 INDIA
DIGHI
SBIN0008399
0527006WL000609
Credited
30/04/2019
3
MD SAJID HUSSAN(Self)
BH-27-006-017-02447100/2741
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 INDIA
ADB GHOGHA
SBIN0005726
0527006WL000609
Credited
30/04/2019
Daily Attendence
3
3
3
3
3
3
3
0
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
7434
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7434
Average Per labour
2478
Total man days : 42