Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:25:35 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : SINGHIA IInd
Muster Roll No. : 282978 Date From : 05/12/2011    Date To : 10/12/2011 Sanction No. : 01    Sanction Date : 19/11/2011
Work Code : 0518018010/RC/01/11-12 Work Name : मुख्‍य सडक वेहट से सदा टोल होते हुए जुलहा टोली तक सडक निर्मान कार्य
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 मुन्‍ना पासवान
BH-18-018-010-02126371/143
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864      
2 जगदेव पासवान
BH-18-018-010-02126371/350
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864      
3 रामवती देवी
BH-18-018-010-02126371/189
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
4 बरकुन पासवान
BH-18-018-010-02126371/131
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 MANGALGARH848208SUB POSTOFFICE, J LAGMA  
5 रामरस पासवान
BH-18-018-010-02126371/154
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
6 गरीव पासवान
BH-18-018-010-02126371/123
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIAMANGALGARHSBIN0005904  
7 पतशीया देवी
BH-18-018-010-02126371/124
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIAMANGALGARHSBIN0005904  
8 जिवछी देवी
BH-18-018-010-02126371/152
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
9 विसुनी सहनी
BH-18-018-010-02126371/189
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
10 रामसखा यादव
BH-18-018-010-02126371/332
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 6048
Amount Paid ST 0
Amount Paid Other 2592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 864
Total man days : 60