Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 01:35:57 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
1066
Date From
:
17/04/2019
Date To
:
01/05/2019
Sanction No.
:
LD/AR/24
Sanction Date
:
30/01/2019
Work Code
:
0527006017/LD/20289141
Work Name
:
MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
Measurement Book Detail
MB NO.
20270164
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
SHYAMA DEVI
BH-27-006-017-02447100/2852
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
177
2301
0
0
2301
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL004413
Credited
15/05/2019
2
JAGESHWAR HARIJAN
BH-27-006-017-02447100/2852
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
177
2301
0
0
2301
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL004413
Credited
15/05/2019
3
CHANDANI DEVI(Wife)
BH-27-006-017-02447100/3205
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
177
2301
0
0
2301
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL004413
Credited
15/05/2019
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
6903
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
6903
Average Per labour
2301
Total man days : 39