Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:24:49 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BANKA BLOCK : DHURAIYA PANCHAYAT : GACHIYA BASBITTA PANCHAYAT
Muster Roll No. : 328605 Date From : 14/07/2011    Date To : 27/07/2011 Sanction No. : 150    Sanction Date : 13/12/2010
Work Code : 0545010014/WC/164 Work Name : दुमुहान से लेकर बैलगंजरी तक डाड की खुदाई
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 पामो देवी(Self)
BH-45-010-014-02523500/1072
OTHER रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440      
2 उमेश दास
BH-45-010-014-02523500/22
SC रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440      
3 जागेश्‍वर दास
BH-45-010-014-02523500/30
SC रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440      
4 छितो दास
BH-45-010-014-02523500/822
OTHER रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440      
5 योगन्‍द दास
BH-45-010-014-02523500/823
OTHER रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440      
6 पवन कुमार पासवान(Self)
BH-45-010-014-02526910/947
SC बॉठी P P P P P P P P P P P P 12 120 1440 0 0 1440      
7 पारो रजक(Self)
BH-45-010-014-02526910/950
SC बॉठी P P P P P P P P P P P P 12 120 1440 0 0 1440      
8 चतुरी ठाकुर(Self)
BH-45-010-014-02523700/1062
OTHER गंगदौरी P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANKDHORAIYAUCBA0000953  
9 बिहारी दास
BH-45-010-014-02523500/423
SC रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANKDHORAIYAUCBA0000953  
10 पिन्‍कु दास
BH-45-010-014-02523500/819
OTHER रिफायतपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANKDHORAIYAUCBA0000953  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1440
Total man days : 120