Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:44:15 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : VAISHALI BLOCK : PATEDHI BELSAR PANCHAYAT : Misroliya Afjalpur
Muster Roll No. : 451375 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 नन्‍हु देवी
BH-16-007-005-01877800/850
OTHER मीसरोलीया जगदीश P P P 3 114 342 0 0 342      
2 taimud nisha(Wife)
BH-16-007-005-01878000/334
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIApatedhi belshar844111  
3 मो0 साफीर
BH-16-007-005-01878000/401
OTHER वीरमा मठ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
4 विनोद राय
BH-16-007-005-01878000/671
OTHER वीरमा मठ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
5 भुपन राय
BH-16-007-005-01878000/672
OTHER वीरमा मठ P P 2 123 246 0 0 246 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
6 सुबाध कुमार राय
BH-16-007-005-01878000/674
OTHER वीरमा मठ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
7 नन्‍दु महतो
BH-16-007-005-01877900/400
OTHER मीसरोलीया अफजलपुर P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
8 महेन्‍द्र महतो
BH-16-007-005-01878000/1487
OTHER वीरमा मठ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385  
Daily Attendence8876660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4908


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4908
Average Per labour 613.5
Total man days : 41