Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:35:36 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 1266 Date From : 11/05/2018    Date To : 25/05/2018 Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101 Work Name : Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
     

Measurement Book Detail
MB NO.  20229101        Page NO.  1

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 जैबुन खातुन
BH-27-006-017-02447100/438
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA000137 0527006WL006312 Credited 18/06/2018  
2 भीम रविदास(Self)
BH-27-006-017-02447100/492
SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL006312 Credited 18/06/2018  
3 श्‍यामलाल हेम्‍ब्रम(Self)
BH-27-006-017-02447100/51
ST अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL006312 Credited 18/06/2018  
4 MANJHLI DEVI(Wife)
BH-27-006-017-02447100/51
ST अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL006312 Credited 18/06/2018  
5 सविता देवी
BH-27-006-017-02447100/39
SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL006312 Credited 18/06/2018  
6 सुलेमान(Self)
BH-27-006-017-02447100/867
OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANKSANOKHARHATUCBA0001378 0527006WL006312 Credited 18/06/2018  
Daily Attendence666666066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 4602
Amount Paid ST 4602
Amount Paid Other 4602


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13806
Average Per labour 2301
Total man days : 78