Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:39 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : SINGHIA IInd
Muster Roll No. : 282993 Date From : 12/12/2011    Date To : 17/12/2011 Sanction No. : 01    Sanction Date : 19/11/2011
Work Code : 0518018010/RC/01/11-12 Work Name : मुख्‍य सडक वेहट से सदा टोल होते हुए जुलहा टोली तक सडक निर्मान कार्य
     


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 सुनिता देवी(Self)
BH-18-018-010-02126371/1043
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864      
2 जानकी देवी
BH-18-018-010-02126371/356
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864      
3 सगरी देवी
BH-18-018-010-02126371/446
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864      
4 हरेराम सदा
BH-18-018-010-02126371/73
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864      
5 बुधनी देवी
BH-18-018-010-02126371/448
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
6 फुलीया देवी
BH-18-018-010-02126371/400
OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
7 दुखन सदा
BH-18-018-010-02126371/397
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
8 अकली देवी
BH-18-018-010-02126371/148
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
9 राजाराम सदा
BH-18-018-010-02126371/24
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
10 अमोलिया देवी
BH-18-018-010-02126371/447
SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASINGHIASBIN0003580  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 6048
Amount Paid ST 0
Amount Paid Other 2592


Attendence Taken by (Signature)



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