Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:24:13 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 99132 Date From : 11/05/2009    Date To : 16/05/2009 Sanction No. : 9    Sanction Date : 23/01/2009
Work Code : 0543004001/LD/87 Work Name : लक्षमिनियॉ यादव टोला दक्षिणी भाग में बीपीएल धारी परिवारों के जमीन में मिटटी भराई 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 कृष्‍णनंदन राय(Self)
BH-43-004-001-00292600/335
OTHER रोहुआ P P P P P P 6 89 534 0 0 534      
2 जगनाथ राय
BH-43-004-001-00292600/354
OTHER रोहुआ P P P P P P 6 89 534 0 0 534      
3 जयराम राय(Self)
BH-43-004-001-00292600/906
OTHER रोहुआ P P P P P P 6 99 594 0 0 594      
4 पप्‍पी देवी
BH-43-004-001-00292600/906
OTHER रोहुआ P P P P P P 6 89 534 0 0 534      
5 राजकुमार साह
BH-43-004-001-00292600/910
OTHER रोहुआ P P P P P P 6 89 534 0 0 534      
6 महा देवी
BH-43-004-001-00292600/354
OTHER रोहुआ P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
7 नीलम देवी(Self)
BH-43-004-001-00292600/910
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
8 श्री पती देवी(Wife)
BH-43-004-001-00292600/335
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
9 केदारनाथ राय(Self)
BH-43-004-001-00292600/344
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
10 कला देवी(Wife)
BH-43-004-001-00292600/344
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
Daily Attendence10101091010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5311


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5311
Average Per labour 531.1
Total man days : 59