Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:35:15 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 124884 Date From : 13/05/2010    Date To : 18/05/2010 Sanction No. : 26    Sanction Date : 15/02/2010
Work Code : 0543004001/LD/186 Work Name : ग्राम बहुआरा में बीपीएल धारी बीरेन्‍द्र सीह का गडढा 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 रामएकवाल पंडित(Self)
BH-43-004-001-00292700/454
OTHER रामवाण P P P P P P 6 104 624 0 0 624      
2 पार्वती देवी(Self)
BH-43-004-001-00292800/504
OTHER बहुरा P P P P P P 6 104 624 0 0 624      
3 रीना देवी
BH-43-004-001-00292800/504
OTHER बहुरा P P P P P P 6 104 624 0 0 624      
4 नंदलाल पंडित
BH-43-004-001-00292800/64
OTHER बहुरा P P P P P P 6 104 624 0 0 624      
5 शंकर पंडति
BH-43-004-001-00292800/246
OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
6 राजकुमारी देवी(Self)
BH-43-004-001-00292800/377
OTHER बहुरा P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
7 नागेश्‍वर पंडित
BH-43-004-001-00292800/377
OTHER बहुरा P P P P P P 6 104 624 0 0 624 BANK OF BARODACHHATAUNI,BIHAR BARB0CHHSHE  
8 शकल पंडित(Self)
BH-43-004-001-00292800/187
OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
9 सीता राम पंडित(Self)
BH-43-004-001-00292800/246
OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
10 चनदेव पड्ति(Self)
BH-43-004-001-00292800/64
OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



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