Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:32 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 186808 Date From : 25/03/2012    Date To : 31/03/2012 Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212 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 जियानाथ राम(Self)
BH-43-001-006-00288600/1849
SC साहपुर P P P P P P 6 144 864 0 0 864      
2 रीता देवी
BH-43-001-006-00288600/1849
SC साहपुर P P P P P P 6 144 864 0 0 864      
3 रामचन्‍द्र राम(Self)
BH-43-001-006-00288700/245
SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
4 दिनदयाल राम
BH-43-001-006-00288700/1903
OTHER जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
5 जयलश देवी(Self)
BH-43-001-006-00288700/926
SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
6 बालदेव साह
BH-43-001-006-00288700/926
SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
7 ललीता देवी
BH-43-001-006-00288700/245
SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
8 रामचंद्र राम
BH-43-001-006-00288700/1901
SC जपारपुर P P P P P P 6 144 864 0 0 864 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
9 महेन्‍द्र राम(Self)
BH-43-001-006-00288700/262
SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANKSheoharVIJB0008422  
10 जनारसी देवी
BH-43-001-006-00288700/252
SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence010101010910              
Category Amount Paid(In Rs.)
Amount Paid SC 7632
Amount Paid ST 0
Amount Paid Other 864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8496
Average Per labour 849.6
Total man days : 59