Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:48:25 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : VAISHALI BLOCK : PATEDHI BELSAR PANCHAYAT : Misroliya Afjalpur
Muster Roll No. : 451376 Date From : 24/06/2010    Date To : 30/06/2010 Sanction No. : 3    Sanction Date : 23/06/2010
Work Code : 0516007005/IC/03/10-11 Work Name : ग्राम बिरमा मठ मे नंदु महतो के घर के निकट से लेकर बसावन महतो के खेत तक पक्‍का नाला निर्माण
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 रूसतम(Self)
BH-16-007-005-01877900/1499
OTHER मीसरोलीया अफजलपुर P P P P P P 6 114 684 0 0 684      
2 मो0 मोजीबुल
BH-16-007-005-01877900/399
OTHER मीसरोलीया अफजलपुर P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIApatedhi belshar844111  
3 md mouidhin(Self)
BH-16-007-005-01877800/137
OTHER मीसरोलीया जगदीश P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIApatedhi belshar844111  
4 सलिम खातुन(Self)
BH-16-007-005-01878000/1505
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN028338  
5 Gulson(Wife)
BH-16-007-005-01878000/667
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN028338  
6 मो0 बैतुल्‍लाह
BH-16-007-005-01878000/668
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
7 शाहजहां खातुन(Self)
BH-16-007-005-01878000/1506
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
8 मो0 मधी(Self)
BH-16-007-005-01878000/1361
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5472
Average Per labour 684
Total man days : 48