Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:58 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 19140 Date From : 03/03/2010    Date To : 09/03/2010 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 सुमित्रा देवी
BH-43-003-004-00284300/1265
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
2 मो0 तमना
BH-43-003-004-00284300/1426
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
3 सफिना कौसर
BH-43-003-004-00284300/1444
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
4 मू0 खैतून नेसा(Self)
BH-43-003-004-00284300/1803
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
5 हूस्‍नआरा खातून(Self)
BH-43-003-004-00284300/1806
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
6 अबुलैस
BH-43-003-004-00284300/958
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
7 मो0 शब्‍बीर(Self)
BH-43-003-004-00284300/1829
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001  
8 बेचनी खातुन
BH-43-003-004-00284300/1901
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
9 निकहत जाहा
BH-43-003-004-00284300/1425
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
10 शमीना खातुन
BH-43-003-004-00284300/1489
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence1010100101010              
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