Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:23:02 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : PHOOLKAHAN
Muster Roll No. : 104002 Date From : 17/02/2010    Date To : 23/02/2010 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 जियाउदीन राईन(Self)
BH-43-004-002-00292400/1075
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
2 अजमेरी खातुन
BH-43-004-002-00292400/1075
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
3 दुलारी देवी
BH-43-004-002-00292400/43
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624      
4 नसरूल(Self)
BH-43-004-002-00292500/246
OTHER फुलखान P P P P P P 6 104 624 0 0 624      
5 मोस्‍तकीम राइन(Self)
BH-43-004-002-00292500/532
OTHER फुलखान P P P P P P 6 104 624 0 0 624      
6 आवास राइन(Self)
BH-43-004-002-00292500/533
OTHER फुलखान P P P P P P 6 104 624 0 0 624      
7 मोकिमा खातुन
BH-43-004-002-00292500/246
OTHER फुलखान P P P P P P 6 104 624 0 0 624 INDIA POST PAYMENTS BANKSheoharIPOS0000001  
8 रूपलाल साह(Self)
BH-43-004-002-00292400/43
OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
9 हफिजा खातुन
BH-43-004-002-00292500/532
OTHER फुलखान P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
10 नुरजहॉ खातुन
BH-43-004-002-00292500/533
OTHER फुलखान P P P P P P 6 104 624 0 0 624 BANK OF BARODACHHATAUNI,BIHAR BARB0CHHSHE  
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