Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:49:24 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 10936 Date From : 07/03/2019    Date To : 15/03/2019 Sanction No. : IC/AR/16    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269305 Work Name : BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)
     

Measurement Book Detail
MB NO.  20269305        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 PANKAJ MANDAL(Son)
BH-27-006-017-02446800/3747
OTHER फुलवरीया3 P P P P P P P P P 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL038459 Credited 11/04/2019  
2 SUMAN KR MANDAL(Son)
BH-27-006-017-02446800/3752
OTHER फुलवरीया3 P P P P P P P P P 9 177 1593 0 0 1593 UCO BANKSANOKHARHATUCBA0001378 0527006WL038459 Credited 11/04/2019  
3 MD SARTAJ(Son)
BH-27-006-017-02446800/3749
OTHER फुलवरीया3 P P P P P P P P P 9 177 1593 0 0 1593 BANK OF BARODAPATHAK DIH CHAT, BIHARBARB0PATHAK 0527006WL038459 Credited 10/04/2019  
4 ASBERA KHATOON(Wife)
BH-27-006-017-02446800/3750
OTHER फुलवरीया3 P P P P P P P P P 9 177 1593 0 0 1593 BANK OF BARODAPATHAK DIH CHAT, BIHARBARB0PATHAK 0527006WL038459 Credited 10/04/2019  
5 FAIYAZ ALAM(Son)
BH-27-006-017-02446800/3751
OTHER फुलवरीया3 P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIADIGHISBIN0008399 0527006WL038459 Credited 10/04/2019  
6 PRATIBHA DEVI(Wife)
BH-27-006-017-02446800/3746
OTHER फुलवरीया3 P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIAADB GHOGHASBIN0005726 0527006WL038459 Credited 10/04/2019  
Daily Attendence666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9558


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9558
Average Per labour 1593
Total man days : 54