Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:47:38 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MATHURAPUR KAHATARVA
Muster Roll No. : 75402 Date From : 28/12/2009    Date To : 02/01/2010 Sanction No. : 6     Sanction Date : 26/12/2009
Work Code : 0543001/IC/7 Work Name : ग्राम फतहपुर सीमान से चिकनौटा सीमान तक नाला उराही 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 प्रमोद गिरी(Self)
BH-43-001-007-00287700/68
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624      
2 नवीन सिंह(Self)
BH-43-001-007-00287700/72
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624      
3 अरविंद सिंह(Self)
BH-43-001-007-00287700/73
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624      
4 दिनेश सिंह(Self)
BH-43-001-007-00287700/81
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624      
5 कामेश्‍वर सिंह(Self)
BH-43-001-007-00287700/56
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
6 शंभू सिंह(Self)
BH-43-001-007-00287700/64
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
7 पथलू राम(Self)
BH-43-001-007-00287700/75
SC फतेहपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
8 मंडल राम
BH-43-001-007-00287700/61
SC फतेहपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
9 फुलकूमारी देवी
BH-43-001-007-00287700/1067
OTHER फतेहपुर P P P P P P 6 104 624 0 0 624 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
10 विनोद पासवान(Self)
BH-43-001-007-00287700/74
SC फतेहपुर P P P P P P 6 104 624 0 0 624 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1872
Amount Paid ST 0
Amount Paid Other 4368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 624
Total man days : 60