Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 02:58:48 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
2522
Date From
:
30/05/2017
Date To
:
13/06/2017
Sanction No.
:
AR/WC/21
Sanction Date
:
10/02/2017
Work Code
:
0527006017/WC/20227100
Work Name
:
GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
Measurement Book Detail
MB NO.
20227100
Page NO.
2
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
MANSUR ALAM
BH-27-006-017-02447100/2361
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
0527006WL002827
Credited
28/06/2017
2
FATMA KHATUN
BH-27-006-017-02447100/2361
OTHER
अरार
P
P
P
P
P
A
A
A
A
A
A
A
A
A
A
5
177
885
0
0
885
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL002827
Credited
28/06/2017
3
RAMJANI
BH-27-006-017-02447100/2352
OTHER
अरार
P
P
P
P
P
P
A
P
P
P
P
P
P
A
P
13
177
2301
0
0
2301
STATE BANK OF INDIA
ADB GHOGHA
SBIN0005726
0527006WL002827
Credited
27/06/2017
Daily Attendence
3
3
3
3
3
2
0
2
2
2
2
2
2
0
2
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
5487
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
5487
Average Per labour
1829
Total man days : 31