Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:01:51 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : SONHAULA PANCHAYAT : ARAR
Muster Roll No. : 492007 Date From : 12/08/2011    Date To : 14/08/2011 Sanction No. : 31    Sanction Date : 03/07/2011
Work Code : 0527006017/DP/192 Work Name : भांडारी डीह में महादलीत समुदाय के लोगो के जमीन में वक्षारोपन कार्य
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 शंकर बिन्‍द(Self)
BH-27-006-017-02446900/142
OTHER भनदारीडीह P P P 3 120 360 0 0 360      
2 Raj kumar raay(Self)
BH-27-006-017-02447000/782
OTHER मीनजुमाला P P P 3 120 360 0 0 360      
3 सीवचरन हेमरम(Self)
BH-27-006-017-02446900/119
ST भनदारीडीह P P P 3 120 360 0 0 360 EKCHARI813204ARAR  
4 शत्रुधन सिंह(Self)
BH-27-006-017-02446900/241
OTHER भनदारीडीह P P P 3 120 360 0 0 360 EKCHARI813204ARAR  
5 अजय रिखियासन(Self)
BH-27-006-017-02446900/357
OTHER भनदारीडीह P P P 3 120 360 0 0 360 UCO BANKSANOKHARHATUCBA0001378  
6 शंकर पासवान(Self)
BH-27-006-017-02446900/138
SC भनदारीडीह P P P 3 120 360 0 0 360 UCO BANKSANOKHARHATUCBA0001378  
7 धारना मुसहर(Self)
BH-27-006-017-02446900/144
SC भनदारीडीह P P P 3 120 360 0 0 360 UCO BANKSANOKHARHATUCBA0001378  
8 होरिल मुसहर (Self)
BH-27-006-017-02446900/161
OTHER भनदारीडीह P P P 3 120 360 0 0 360 UCO BANKSANOKHARHATUCBA0001378  
9 लखण मुसहर(Self)
BH-27-006-017-02446900/150
SC भनदारीडीह P P P 3 120 360 0 0 360 STATE BANK OF INDIAADB GHOGHASBIN0005726  
10 चलित्र विन्‍द(Self)
BH-27-006-017-02446900/269
OTHER भनदारीडीह P P P 3 120 360 0 0 360 STATE BANK OF INDIAADB GHOGHASBIN0005726  
Daily Attendence101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 360
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 360
Total man days : 30