Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:35:30 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : SHAUTH HARPUR PUSA
Muster Roll No. : 207428 Date From : 12/10/2011    Date To : 18/10/2011 Sanction No. : 16    Sanction Date : 26/05/2010
Work Code : 0518005003/RC/16/10-11 Work Name : HANUMAN MANDIR NARAYANPUR SE JANDHAT GET TAK EAIT SOLING KE DONO TARF FALAIK ME MITTI BHARAI KARY
     


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 आशा देवी
BH-18-005-003-02067010/566
SC हरपुर भुस्‍कौल P P 2 120 240 0 0 240      
2 कृष्‍णलाल राय
BH-18-005-003-02067100/313
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
3 संजय कुमार राय
BH-18-005-003-02067100/313
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
4 रेशमी देवी
BH-18-005-003-02067100/313
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
5 शुकन पासवान
BH-18-005-003-02067100/323
OTHER धोबगामा P P P P P P P 7 120 840 0 0 840      
6 सीता देवी
BH-18-005-003-02067100/323
OTHER धोबगामा P P 2 120 240 0 0 240      
7 राजेश कुमार
BH-18-005-003-02067100/323
OTHER धोबगामा P P 2 120 240 0 0 240      
8 अंजनी देवी
BH-18-005-003-02067010/299
OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIAPUSA FARMCBIN0281033  
9 विजय शंकर राय
BH-18-005-003-02067010/299
OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIAPUSA FARMCBIN0281033  
10 राजेश पासवान
BH-18-005-003-02067010/566
SC हरपुर भुस्‍कौल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKRAU, PUSA PUNB0451200  
Daily Attendence101077777              
Category Amount Paid(In Rs.)
Amount Paid SC 1150
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6670
Average Per labour 667
Total man days : 55