Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:14:35 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : NAYAGAON PASCHIMI
Muster Roll No. : 124685 Date From : 08/04/2011    Date To : 13/04/2011 Sanction No. : 33    Sanction Date : 28/03/2011
Work Code : 0543004007/LD/311 Work Name : नयागॉव इस्‍लामपुर टोला कमालुदिन शाहजहॉ खलील अं0 हसीबुल समसुल अं0 के जमीन में मिटटी भराई 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 मो0 अमीन अंसारी(Self)
BH-43-004-007-00290700/73
OTHER नयागॉव P P P P P P 6 114 684 0 0 684      
2 साएरा खातुन(Wife)
BH-43-004-007-00290700/73
OTHER नयागॉव P P P P P P 6 114 684 0 0 684      
3 मो0 तैयग अंसारी(Self)
BH-43-004-007-00290700/74
OTHER नयागॉव P P P P P P 6 114 684 0 0 684      
4 दिलजान अंसारी(Self)
BH-43-004-007-00290900/228
OTHER वीरा छपरा P P P P P P 6 114 684 0 0 684      
5 तसलिमा खातुन
BH-43-004-007-00290900/228
OTHER वीरा छपरा P P P P P P 6 114 684 0 0 684      
6 हसीबुल खातुन(Self)
BH-43-004-007-00290700/56
OTHER नयागॉव P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001  
7 अल्‍लाउदिन अंसारी
BH-43-004-007-00290700/52
OTHER नयागॉव P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001  
8 मो0 वली आलम(Self)
BH-43-004-007-00290700/66
OTHER नयागॉव P P P P P P 6 114 684 0 0 684 CANARA BANKSHEOHARCNRB0003132  
9 कमालुदिन अंसारी(Self)
BH-43-004-007-00290700/220
OTHER नयागॉव P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIASHEOHARSBIN0004447  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6156
Average Per labour 684
Total man days : 54