Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:59:24 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : SONHAULA PANCHAYAT : ARAR
Muster Roll No. : 24 Date From : 21/04/2016    Date To : 05/05/2016 Sanction No. : ARAR55441    Sanction Date : 18/02/2016
Work Code : 0527006017/WC/20181942 Work Name : GRAM CHORIYA POKHAR KI KHUDAYI KARYA
     

Measurement Book Detail
MB NO.  20181942        Page NO.  4

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 KANHAY PASWAN(Husband)
BH-27-006-017-02447100/2689
OTHER अरार A A A A A A A A A A P P P P P 5 177 885 0 0 885 UCO BANKSANOKHARHATUCBA0001378 0527006WL000318 Credited 24/05/2016  
2 GANESH MURMU(Self)
BH-27-006-017-02447100/2690
OTHER अरार A A A A A A A A A A P P P P P 5 177 885 0 0 885 UCO BANKSANOKHARHATUCBA0001378 0527006WL000318 Credited 24/05/2016  
3 LALU YADAV(Self)
BH-27-006-017-02447100/2693
OTHER अरार A A A A A A A A A A P P P P P 5 177 885 0 0 885 UCO BANKSANOKHARHATUCBA0001378 0527006WL000318 Credited 24/05/2016  
4 SANTOSH KUMAR DAS(Self)
BH-27-006-017-02447100/2694
OTHER अरार A A A A A A A A A A P P P P P 5 177 885 0 0 885 UCO BANKSANOKHARHATUCBA0001378 0527006WL000318 Credited 24/05/2016  
5 HUPLAL DAS(Self)
BH-27-006-017-02447100/2691
OTHER अरार A A A A A A A A A A P P P P P 5 177 885 0 0 885 UCO BANKSANOKHARHATUCBA0001378 0527006WL000318 Credited 24/05/2016  
6 NARESH KUMAR MURMU(Self)
BH-27-006-017-02447100/2692
OTHER अरार A A A A A A A A A A P P P P P 5 177 885 0 0 885 UCO BANKSANOKHARHATUCBA0001378 0527006WL000318 Credited 24/05/2016  
Daily Attendence000000000066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5310
Average Per labour 885
Total man days : 30