Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:35:59 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : BANIAPUR PANCHAYAT : SISHAI
Muster Roll No. : 204609 Date From : 19/03/2012    Date To : 25/03/2012 Sanction No. : 09/11-12    Sanction Date : 18/02/2012
Work Code : 0509003010/LD/52 Work Name : Not Known1
     


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 विक्रमा राम(Self)
BH-09-003-010-01715700/1434
OTHER सिसहई P P P P P P 6 144 864 0 0 864      
2 संजय कुमार(Self)
BH-09-003-010-01715700/1435
OTHER सिसहई P P P P P P 6 144 864 0 0 864      
3 परमेश्‍वर महतो(Self)
BH-09-003-010-01715700/30
OTHER सिसहई P P P P P P 6 144 864 0 0 864      
4 गामा महतो(Self)
BH-09-003-010-01715700/49
OTHER सिसहई P P P P P P 6 144 864 0 0 864      
5 विक्रमा महतो(Self)
BH-09-003-010-01715700/26
OTHER सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
6 जगदीश राउत
BH-09-003-010-01715700/265
OTHER सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
7 रामकिशुन महतो(Self)
BH-09-003-010-01715700/27
OTHER सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
8 पुनदेव महतो(Self)
BH-09-003-010-01715700/5
SC सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
9 पशुराम राउत
BH-09-003-010-01715700/468
SC सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
10 शिवदयाल राम(Self)
BH-09-003-010-01715700/39
SC सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2592
Amount Paid ST 0
Amount Paid Other 6048


Attendence Taken by (Signature)



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