Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:52 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 26638 Date From : 10/04/2010    Date To : 16/04/2010 Sanction No. : 33    Sanction Date : 06/02/2010
Work Code : 0543003004/WC/9 Work Name : बसहियाशेख गढवा टोला में मो0 अनवारूल हक के जमीन में पोखर खुदाई कार्य।
     


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 कलावती देवी
BH-43-003-004-00284300/1017
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
2 रिंकु देवी
BH-43-003-004-00284300/1243
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
3 ललन साह
BH-43-003-004-00284300/1243
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
4 बैजू प्रसाद
BH-43-003-004-00284300/1243
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
5 मो0 वसीर
BH-43-003-004-00284300/1282
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
6 चंदा खातुन(Self)
BH-43-003-004-00284300/1288
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
7 रेहाना बेगम
BH-43-003-004-00284300/890
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
8 समसीदा खातुन
BH-43-003-004-00284300/967
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
9 मो0 ओबद
BH-43-003-004-00284300/967
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 मरछिया देवी
BH-43-003-004-00284300/1268
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence107310101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 684
Total man days : 60