Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:59 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 24635 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 अंजूम प्रविन
BH-43-003-004-00284300/1796
OTHER बशहीया शेख P P P P 4 114 456 0 0 456      
2 खूशनुदा बेगम(Self)
BH-43-003-004-00284300/1797
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
3 तफजिला खातून(Self)
BH-43-003-004-00284300/1798
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
4 सदाम हूसैन(Self)
BH-43-003-004-00284300/1799
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
5 तनवीर आलम
BH-43-003-004-00284300/1828
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
6 शबनम आरा
BH-43-003-004-00284300/1900
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
7 मो0 शब्‍बीर(Self)
BH-43-003-004-00284300/1829
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001  
8 बेचनी खातुन
BH-43-003-004-00284300/1901
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
9 जैबून निशा
BH-43-003-004-00284300/1827
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
10 रिजवान
BH-43-003-004-00284300/1796
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIAPIPRAHISBIN0014297  
Daily Attendence10100101099              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6612
Average Per labour 661.2
Total man days : 58