Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:05:21 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : PHOOLKAHAN
Muster Roll No. : 124276 Date From : 19/07/2010    Date To : 24/07/2010 Sanction No. : 28    Sanction Date : 11/07/2010
Work Code : 0543004002/LD/235 Work Name : ग्राम फुलकाहॉ टोले बेनीपुर वार्ड 14 में अमिन्‍द्र राय के घर के निकट बीपीएलपरिवारकेजमीनमेंमिटटीभराई
     


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 अजय राय(Self)
BH-43-004-002-00292400/920
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684      
2 गिता देवी
BH-43-004-002-00292400/920
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684      
3 भरत राय(Self)
BH-43-004-002-00292400/935
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684      
4 कांती देवी
BH-43-004-002-00292400/935
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684      
5 मोसाफिर सहनी(Self)
BH-43-004-002-00292500/543
OTHER फुलखान P P P P P P 6 114 684 0 0 684      
6 प्रभा देवी
BH-43-004-002-00292500/543
OTHER फुलखान P P P P P P 6 114 684 0 0 684      
7 महंथ राय(Self)
BH-43-004-002-00292400/922
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
8 उमेन्‍द्र राय(Self)
BH-43-004-002-00292400/940
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684 BANK OF INDIAHIRAUTA DUMBKID0004436  
9 प्रतिमा देवी
BH-43-004-002-00292400/922
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684 INDIAN BANKSHEOHARIDIB000S657  
10 राजकुमारी देवी
BH-43-004-002-00292400/940
OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684 UNION BANK OF INDIASeoharUBIN0573523  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 684
Total man days : 60