Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:38:03 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 3845 Date From : 30/05/2019    Date To : 13/06/2019 Sanction No. : WC/AR/119    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284890 Work Name : CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
     

Measurement Book Detail
MB NO.  20284890        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     0527006WL014038 Credited 26/06/2019  
2 Dhunni soren(Self)
BH-27-006-017-02447100/1085
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 0527006WL014038 Credited 26/06/2019  
3 moran moy soren(Wife)
BH-27-006-017-02447100/1085
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 0527006WL014038 Credited 26/06/2019  
4 कल्‍पना देवी(Self)
BH-27-006-017-02447100/1139
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 0527006WL014038 Credited 26/06/2019  
5 सावाना
BH-27-006-017-02447100/108
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 0527006WL014038 Credited 26/06/2019  
6 TALLO SOREN
BH-27-006-017-02447100/1071
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 0527006WL014038 Credited 26/06/2019  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2655
Amount Paid ST 7965
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