Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:07:18 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 3262 Date From : 16/05/2019    Date To : 30/05/2019 Sanction No. : WC/AR/80    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284783 Work Name : THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
     

Measurement Book Detail
MB NO.  20284783        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 प्रमोद पासवान(Self)
BH-27-006-017-02447100/610
SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL010519 Credited 12/06/2019  
2 रीता देवी
BH-27-006-017-02447100/610
SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL010519 Credited 12/06/2019  
3 जितेन्‍द्र पासवान(Self)
BH-27-006-017-02447100/70
SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL010519 Credited 12/06/2019  
4 उषा देवी
BH-27-006-017-02447100/70
SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL010519 Credited 12/06/2019  
5 केशो पासवान (Self)
BH-27-006-017-02447100/737
SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL010519 Credited 12/06/2019  
6 भागो देवी
BH-27-006-017-02447100/737
SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANKSANOKHARHATUCBA0001378 0527006WL010519 Credited 12/06/2019  
Daily Attendence066666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 14868
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14868
Average Per labour 2478
Total man days : 84