Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:31:14 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 58197 Date From : 02/05/2009    Date To : 08/05/2009 Sanction No. : 12     Sanction Date : 06/02/2009
Work Code : 0543001006/LD/49 Work Name : ग्राम दाउद छपरा में अनु0 जाति मुहल्‍ले में बी0पी0एल0 परिवार में मिट्रटी भराई कार्या
     


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 मकू देवी
BH-43-001-006-00288800/1373
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
2 अर्जन राम
BH-43-001-006-00288800/1373
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
3 राम प्रवेश राम
BH-43-001-006-00288800/21
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
4 अजय राम
BH-43-001-006-00288800/455
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
5 हरिचंद्र राम(Self)
BH-43-001-006-00288800/623
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
6 मीना देवी
BH-43-001-006-00288800/623
SC दाउद छपरा P P P P P 5 89 445 0 0 445      
7 भिखारी राम(Self)
BH-43-001-006-00288800/21
SC दाउद छपरा P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
8 रेखा देवी
BH-43-001-006-00288800/1370
SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
9 पहलाद राम
BH-43-001-006-00288800/1370
SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
10 रिक्षण राम(Self)
BH-43-001-006-00288800/455
SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence101010101080              
Category Amount Paid(In Rs.)
Amount Paid SC 5162
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5162
Average Per labour 516.2
Total man days : 58