Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:33 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 186453 Date From : 05/03/2012    Date To : 10/03/2012 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 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 नंदलाल राय
BH-43-001-006-00288600/1563
OTHER साहपुर P P P P P 5 144 720 0 0 720      
2 सिकेन्‍द्र पासवान
BH-43-001-006-00288600/1899
OTHER साहपुर P P P P P 5 144 720 0 0 720      
3 नगीना देवी
BH-43-001-006-00288700/466
SC जपारपुर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
4 बिकाउ राम(Self)
BH-43-001-006-00288700/263
SC जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASHEOHARSBIN0004447  
5 तेतरी देवी
BH-43-001-006-00288700/263
SC जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASHEOHARSBIN0004447  
6 सुरेश राम
BH-43-001-006-00288700/1900
SC जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASHEOHARSBIN0004447  
7 शत्रुधन बैठा(Self)
BH-43-001-006-00288700/466
SC जपारपुर P P P P P 5 144 720 0 0 720 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
8 महेन्‍द्र राम(Self)
BH-43-001-006-00288700/262
SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANKSheoharVIJB0008422  
9 गौरीशंकर राम(Self)
BH-43-001-006-00288700/476
SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANKSheoharVIJB0008422  
10 एतवारी देवी(Self)
BH-43-001-006-00288700/916
SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 720
Total man days : 50