Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:21 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : SHAUTH HARPUR PUSA
Muster Roll No. : 207436 Date From : 22/10/2011    Date To : 28/10/2011 Sanction No. : 16    Sanction Date : 26/05/2010
Work Code : 0518005003/RC/16/10-11 Work Name : HANUMAN MANDIR NARAYANPUR SE JANDHAT GET TAK EAIT SOLING KE DONO TARF FALAIK ME MITTI BHARAI KARY
     


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 मीना देवी
BH-18-005-003-02067100/735
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
2 अजीत कुमार(Self)
BH-18-005-003-02067100/750
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
3 सतीश कुमार
BH-18-005-003-02067100/750
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
4 रिंकु देवी
BH-18-005-003-02067100/750
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
5 शंकर राय
BH-18-005-003-02067020/753
OTHER नारायणपुर P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIAPUSA FARMCBIN0281033  
6 मुनीया देवी
BH-18-005-003-02067020/753
OTHER नारायणपुर P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIAPUSA FARMCBIN0281033  
7 sankar thakur(Self)
BH-18-005-003-02067010/806
OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANKU P C COLLEGE,PUSAPUNB0474600  
8 uma devi
BH-18-005-003-02067010/806
OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANKU P C COLLEGE,PUSAPUNB0474600  
9 amarjeet kumar(Son)
BH-18-005-003-02067010/806
OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANKU P C COLLEGE,PUSAPUNB0474600  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 840
Total man days : 63