Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:42:16 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MIRJAPUR DHOBAHI
Muster Roll No. : 85374 Date From : 12/03/2010    Date To : 17/03/2010 Sanction No. : 61    Sanction Date : 22/02/2010
Work Code : 0543001008/RC/80 Work Name : ग्राम फातमाचक मे गोपाल साह के दरवाजे से सीताराम ठाकुर के दरवाजे तक सड्क निर्माण कार्य
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 सुनीता देवी(Self)
BH-43-001-008-00289300/1683
SC पत्‍माचक P P P P P P 6 104 624 0 0 624      
2 ललीता देवी(Self)
BH-43-001-008-00289300/1687
SC पत्‍माचक P P P 3 104 312 0 0 312      
3 हरेन्‍द्र साह(Self)
BH-43-001-008-00289300/530
OTHER पत्‍माचक P P P P 4 104 416 0 0 416      
4 रमण सहनी(Self)
BH-43-001-008-00289300/392
OTHER पत्‍माचक P P P P 4 104 416 0 0 416 CANARA BANKSHEOHARCNRB0003132  
5 मराछी देवी
BH-43-001-008-00289300/392
OTHER पत्‍माचक P P P P P P 6 104 624 0 0 624 CANARA BANKSHEOHARCNRB0003132  
6 सुदेनी सहनी(Self)
BH-43-001-008-00289300/409
OTHER पत्‍माचक P P P P P 5 104 520 0 0 520 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
7 महाराज सहनी(Self)
BH-43-001-008-00289300/1688
OTHER पत्‍माचक P P P P P P 6 104 624 0 0 624 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
8 जमून साह
BH-43-001-008-00289300/1477
OTHER पत्‍माचक P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
9 नरेश सहनी
BH-43-001-008-00289300/1684
OTHER पत्‍माचक P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
10 रेखा देवी
BH-43-001-008-00289300/410
OTHER पत्‍माचक P P P P P P 6 104 624 0 0 624 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
Daily Attendence1088899              
Category Amount Paid(In Rs.)
Amount Paid SC 936
Amount Paid ST 0
Amount Paid Other 4472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5408
Average Per labour 540.8
Total man days : 52