Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 12:46:27 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
10093
Date From
:
12/09/2020
Date To
:
26/09/2020
Sanction No.
:
0527006/2020-2021/323619/AS
Sanction Date
:
22/08/2020
Work Code
:
0527006017/RC/20405382
Work Name
:
MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
Measurement Book Detail
MB NO.
20405382
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
md Rafik Alam(Son)
BH-27-006-017-02447100/1190
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
194
2522
0
0
2522
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL079052
Credited
05/10/2020
2
abrun nisha(Wife)
BH-27-006-017-02447100/1192
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
194
2522
0
0
2522
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL079052
Credited
05/10/2020
3
ZARINA KHATUN(Wife)
BH-27-006-017-02447100/1193
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
194
2522
0
0
2522
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL079052
Credited
05/10/2020
Daily Attendence
3
3
3
3
3
3
0
3
3
3
3
3
3
0
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
7566
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7566
Average Per labour
2522
Total man days : 39