Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:02:08 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : BANIAPUR PANCHAYAT : SISHAI
Muster Roll No. : 204590 Date From : 05/03/2012    Date To : 11/03/2012 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 रामवियोग राय(Self)
BH-09-003-010-01715700/1380
OTHER सिसहई P P P P P P 6 144 864 0 0 864      
2 ललन राय(Self)
BH-09-003-010-01715700/1381
OTHER सिसहई P P P P P P 6 144 864 0 0 864      
3 महेश महतो(Self)
BH-09-003-010-01715700/36
SC सिसहई P P P P P P 6 144 864 0 0 864      
4 सुकदेव महतो(Self)
BH-09-003-010-01715700/41
SC सिसहई P P P P P P 6 144 864 0 0 864      
5 रामइश्‍वर महतो(Self)
BH-09-003-010-01715900/168
OTHER मेडुका काला P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
6 दुलारचन्‍द महतो(Self)
BH-09-003-010-01715900/182
OTHER मेडुका काला P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
7 बासदेव महतो(Self)
BH-09-003-010-01715900/21
OTHER मेडुका काला P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
8 मंदेव महतो(Self)
BH-09-003-010-01715700/33
SC सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
9 सुरेन्‍द्र महतो(Self)
BH-09-003-010-01715700/34
SC सिसहई P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASAHAJITPURSBIN0006023  
10 धर्मनाथ महतो(Self)
BH-09-003-010-01715900/106
OTHER मेडुका काला 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 3456
Amount Paid ST 0
Amount Paid Other 5184


Attendence Taken by (Signature)



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