Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 03:45:55 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सोन्हौला PANCHAYAT : आरार
Muster Roll No. : 4012 Date From : 31/05/2019    Date To : 14/06/2019 Sanction No. : WC/AR/36    Sanction Date : 15/02/2019
Work Code : 0527006017/WC/20284494 Work Name : MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
     

Measurement Book Detail
MB NO.  20284494        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 मुरारी मिश्र(Self)
BH-27-006-017-02447100/52
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 0527006WL014224 Credited 29/06/2019  
2 धनश्‍याम मिश्र
BH-27-006-017-02447100/52
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 0527006WL014224 Credited 29/06/2019  
3 राधे रविदास(Self)
BH-27-006-017-02447100/528
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 0527006WL014224 Credited 29/06/2019  
4 वरूण मंडल(Self)
BH-27-006-017-02447100/57
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 0527006WL014224 Credited 29/06/2019  
5 गीता देवी
BH-27-006-017-02447100/57
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 0527006WL014224 Credited 29/06/2019  
6 संगीता देवी
BH-27-006-017-02447100/286
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 0527006WL014224 Credited 29/06/2019  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 5310
Amount Paid ST 0
Amount Paid Other 10620


Attendence Taken by (Signature)



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