Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:54:15 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 2368 Date From : 26/05/2017    Date To : 09/06/2017 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 शे0 इब्राहिम(Self)
BH-27-006-017-00500700/25
OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655     0527006WL002588 Credited 22/06/2017  
2 Dhunni soren(Self)
BH-27-006-017-02447100/1085
ST अरार P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 UCO BANKSANOKHARHATUCBA0001378 0527006WL002588 Credited 22/06/2017  
3 moran moy soren(Wife)
BH-27-006-017-02447100/1085
ST अरार P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 UCO BANKSANOKHARHATUCBA0001378 0527006WL002588 Credited 22/06/2017  
4 प्रसादी हरिजन(Self)
BH-27-006-017-02447100/106
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 0527006WL002588 Credited 22/06/2017  
5 रूपनी देवी
BH-27-006-017-02447100/106
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 0527006WL002588 Credited 22/06/2017  
6 Paltan hembrem(Self)
BH-27-006-017-02447100/1079
ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANKSANOKHARHATUCBA0001378 0527006WL002588 Credited 22/06/2017  
Daily Attendence666666666664444              
Category Amount Paid(In Rs.)
Amount Paid SC 5310
Amount Paid ST 6549
Amount Paid Other 2655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14514
Average Per labour 2419
Total man days : 82