Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 01:20:20 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
1383
Date From
:
19/04/2019
Date To
:
03/05/2019
Sanction No.
:
IC/AR/14
Sanction Date
:
24/01/2019
Work Code
:
0527006017/IC/20266979
Work Name
:
HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
Measurement Book Detail
MB NO.
20266979
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
CHHATO DEVI
BH-27-006-017-02447100/2370
OTHER
अरार
P
P
P
P
P
P
P
P
P
P
P
P
P
P
A
14
177
2478
0
0
2478
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL004615
Credited
15/05/2019
2
बानू देवी
BH-27-006-017-02447100/290
SC
अरार
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
0527006WL004615
Credited
15/05/2019
3
PRADEEP KUMAR MANDAL
BH-27-006-017-02447100/2506
OTHER
अरार
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
177
2655
0
0
2655
BANK OF BARODA
PATHAK DIH CHAT, BIHAR
BARB0PATHAK
0527006WL004615
Credited
15/05/2019
Daily Attendence
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
Category Amount Paid(In Rs.)
Amount Paid SC
2655
Amount Paid ST
0
Amount Paid Other
5133
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7788
Average Per labour
2596
Total man days : 44