Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:42:05 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : DALSING SARAI PANCHAYAT : NAGARGAMA
Muster Roll No. : 283324 Date From : 10/11/2011    Date To : 16/11/2011 Sanction No. : 1/2011-12    Sanction Date : 24/10/2011
Work Code : 0518013007/IC/01/2011-12 Work Name : रामसुदीन महतो के घर से डा0 विन्‍देश्‍वर प्रसाद के
     


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 इन्‍दू देवी(Self)
BH-18-013-007-02109900/696
OTHER नगरगावॉ P P P P P P P 7 144 1008 0 0 1008      
2 सुरेन्‍द्र कुमार पासवान(Self)
BH-18-013-007-02109900/703
SC नगरगावॉ P P P 3 144 432 0 0 432 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322  
3 रीना देवी(Self)
BH-18-013-007-02109900/704
OTHER नगरगावॉ P P P 3 144 432 0 0 432 DAKSHIN BIHAR GRAMIN BANKBulla ChakPUNB0MBGB06  
4 नगीना देवी(Self)
BH-18-013-007-02109900/695
SC नगरगावॉ P P P 3 144 432 0 0 432 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG  
5 चन्‍द्र देवी(Self)
BH-18-013-007-02109900/697
SC नगरगावॉ P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG  
6 चन्‍द्रीका पासवान(Self)
BH-18-013-007-02109900/699
SC नगरगावॉ P P P 3 144 432 0 0 432 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG  
7 अनरजीत पासवान(Self)
BH-18-013-007-02109900/702
SC नगरगावॉ P P P 3 144 432 0 0 432 DAKSHIN BIHAR GRAMIN BANKDalsingsaraiPUNB0MBGB06  
8 वकील राम(Self)
BH-18-013-007-02109900/700
SC नगरगावॉ P P P P P P P 7 183 1281 0 0 1281 CANARA BANKCANARA BANK DALSINGSARAI SAMASTIPURCNRB0004565  
9 मोहन राय(Self)
BH-18-013-007-02109900/701
OTHER नगरगावॉ P P P P P P P 7 183 1281 0 0 1281 CANARA BANKCANARA BANK DALSINGSARAI SAMASTIPURCNRB0004565  
10 लाल बहादूर पासवान(Self)
BH-18-013-007-02109900/698
SC नगरगावॉ P P P P P P P 7 183 1281 0 0 1281 CANARA BANKCANARA BANK DALSINGSARAI SAMASTIPURCNRB0004565  
Daily Attendence6775888              
Category Amount Paid(In Rs.)
Amount Paid SC 5154
Amount Paid ST 0
Amount Paid Other 2721


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7875
Average Per labour 787.5
Total man days : 49