Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-Aug-2024 07:15:27 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
3619
Date From
:
27/05/2019
Date To
:
10/06/2019
Sanction No.
:
AR/CS/39
Sanction Date
:
28/01/2019
Work Code
:
0527006017/IF/20310229
Work Name
:
CONSTRUCTION OF COW SHED IN LAND OF PRASHANT KUMAR (0527006017/IF/20310229)
Measurement Book Detail
MB NO.
20310229
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
बेबी देवी
BH-27-006-017-02446800/209
OTHER
फुलवरीया3
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL051344
Credited
04/12/2019
2
धोलटन ठाकुर(Self)
BH-27-006-017-02446800/6
OTHER
फुलवरीया3
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL013183
Credited
26/06/2019
3
JAYMALA DEVI(Wife)
BH-27-006-017-02446800/3744
OTHER
फुलवरीया3
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
STATE BANK OF INDIA
DIGHI
SBIN0008399
0527006WL013183
Credited
26/06/2019
Daily Attendence
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
7965
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7965
Average Per labour
2655
Total man days : 45