Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:27:43 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : PHOOLKAHAN
Muster Roll No. : 104014 Date From : 10/03/2010    Date To : 16/03/2010 Sanction No. : 35    Sanction Date : 05/02/2010
Work Code : 0543004002/LD/131 Work Name : फुलकाहॉ के रामपुरकेशो वार्ड नं0 6 दाउदनगर में बीपीएलपरिवारकेजमीनऔर रूस्‍तमअंसारीकेघरकेनिकट मिटटीभराई
     


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 नईन राईन(Self)
BH-43-004-002-00292400/1065
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
2 अमीना खातुन
BH-43-004-002-00292400/1065
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
3 मुसाफीर राईन(Self)
BH-43-004-002-00292400/1068
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
4 मुसतकीमा राईन
BH-43-004-002-00292400/1068
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
5 हलीम मंसारी
BH-43-004-002-00292400/1073
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
6 हशवुना नेशा
BH-43-004-002-00292400/1073
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
7 जुमन राईन(Self)
BH-43-004-002-00292500/658
OTHER फुलखान P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
8 हालिमा खतुन
BH-43-004-002-00292500/658
OTHER फुलखान P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
9 शहीम राईन(Self)
BH-43-004-002-00292400/1070
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
10 मुमताज बेगम
BH-43-004-002-00292400/1070
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 624
Total man days : 60