Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:18:41 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 9364 Date From : 25/08/2020    Date To : 03/09/2020 Sanction No. : 0527006017/2020-2021/323524/AS    Sanction Date : 18/08/2020
Work Code : 0527006017/RC/20405383 Work Name : KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
     

Measurement Book Detail
MB NO.  20405383        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 10 194 1940 0 0 1940 UCO BANKSANOKHARHATUCBA0001378 0527006WL069608 Credited 28/09/2020  
2 जुलेखा खातुन
BH-27-006-017-02447100/871
OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANKSANOKHARHATUCBA0001378 0527006WL069608 Credited 28/09/2020  
3 SERUN NISHA(Wife)
BH-27-006-017-02447100/635
OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANKSANOKHARHATUCBA0001378 0527006WL069608 Credited 28/09/2020  
4 मो0 जमील (Self)
BH-27-006-017-02447100/934
OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANKSANOKHARHATUCBA0001378 0527006WL069608 Credited 28/09/2020  
5 मनोज पासवान (Self)
BH-27-006-017-02447100/849
SC अरार P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAPATHAK DIH CHAT, BIHARBARB0PATHAK 0527006WL069608 Credited 28/09/2020  
6 ताला देवी
BH-27-006-017-02447100/883
SC अरार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIAADB GHOGHASBIN0005726 0527006WL069608 Credited 28/09/2020  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3880
Amount Paid ST 0
Amount Paid Other 7760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11640
Average Per labour 1940
Total man days : 60