Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:31:21 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 3212 Date From : 16/05/2019    Date To : 30/05/2019 Sanction No. : AR/B/15    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269301 Work Name : TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
     

Measurement Book Detail
MB NO.  20269301        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 मो0 अब्‍दुल मजीद अंसारी(Self)
BH-27-006-017-02447100/16
OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655     0527006WL010535 Credited 12/06/2019  
2 रधिया देवी
BH-27-006-017-02447100/229
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 0527006WL010535 Credited 12/06/2019  
3 मो0 मुनीर आलम (Self)
BH-27-006-017-02447100/864
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 0527006WL010535 Credited 12/06/2019  
4 रूबी खातुन
BH-27-006-017-02447100/864
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 0527006WL010535 Credited 12/06/2019  
5 शंभो हरिजन(Self)
BH-27-006-017-02447100/228
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 0527006WL010535 Credited 12/06/2019  
6 इन्‍दू देवी
BH-27-006-017-02447100/228
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 0527006WL010535 Credited 12/06/2019  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 7965
Amount Paid ST 0
Amount Paid Other 7965


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15930
Average Per labour 2655
Total man days : 90