Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:50:50 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 10098 Date From : 10/02/2019    Date To : 24/02/2019 Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346 Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
     

Measurement Book Detail
MB NO.  20264346        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(Self)
BH-27-006-017-02447100/73
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL036263 Credited 11/04/2019  
2 पुटील दास (Self)
BH-27-006-017-02447100/815
SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL036263 Credited 11/04/2019  
3 रेखा देवी
BH-27-006-017-02447100/815
SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL036263 Credited 11/04/2019  
4 जानकी हरिजन
BH-27-006-017-02447100/816
SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL036263 Credited 11/04/2019  
5 शे0 छंगुरी(Self)
BH-27-006-017-02447100/635
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL036263 Credited 11/04/2019  
6 राज कु0 हरिजन (Self)
BH-27-006-017-02447100/816
SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIADIGHISBIN0008399 0527006WL036263 Credited 11/04/2019  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 10620
Amount Paid ST 0
Amount Paid Other 5310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15930
Average Per labour 2655
Total man days : 90