Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jul-2024 02:39:15 AM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
BHAGALPUR
BLOCK
:
सोन्हौला
PANCHAYAT
:
आरार
Muster Roll No.
:
3883
Date From
:
31/05/2019
Date To
:
14/06/2019
Sanction No.
:
IC/AR/12
Sanction Date
:
06/02/2019
Work Code
:
0527006/IC/20268037
Work Name
:
FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
Measurement Book Detail
MB NO.
20268037
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
सविता देवी
BH-27-006-017-02446800/11
OTHER
फुलवरीया3
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
0527006WL013323
Credited
26/06/2019
2
मो0 मुजफार आलम (Self)
BH-27-006-017-00500700/872
OTHER
चॉचे
P
P
P
P
P
P
A
P
P
P
P
P
P
P
P
14
177
2478
0
0
2478
UCO BANK
SANOKHARHAT
UCBA0001378
0527006WL013323
Credited
26/06/2019
3
KAPIL DEO PRASAD
BH-27-006-017-02446800/2561
OTHER
फुलवरीया3
P
P
P
P
P
P
A
P
P
P
P
P
P
P
P
14
177
2478
0
0
2478
STATE BANK OF INDIA
ADB GHOGHA
SBIN0005726
0527006WL013323
Credited
26/06/2019
Daily Attendence
3
3
3
3
3
3
0
3
3
3
3
3
3
2
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
7257
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7257
Average Per labour
2419
Total man days : 41