Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:59:30 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MIRJAPUR DHOBAHI
Muster Roll No. : 575777 Date From : 16/05/2010    Date To : 21/05/2010 Sanction No. : 23    Sanction Date : 28/02/2009
Work Code : 0543001008/LD/46 Work Name : ग्राम फातमाचक में अनु0 जाति टोला में मिट्रटी भराई कार्या
     


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 अब्‍दुर रहमान(Self)
BH-43-001-008-00289200/559
OTHER कनुअनी कल्‍याणपुर P P P P P P 6 104 624 0 0 624      
2 नवीदन खातुन
BH-43-001-008-00289200/559
OTHER कनुअनी कल्‍याणपुर P P P P P P 6 104 624 0 0 624      
3 सकीला खातुन
BH-43-001-008-00289800/1510
OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624      
4 मो0 ईसा
BH-43-001-008-00289800/1510
OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624      
5 मो0 नाजीर(Self)
BH-43-001-008-00289800/43
OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624 INDIA POST PAYMENTS BANKSheoharIPOS0000001  
6 समीम(Self)
BH-43-001-008-00289800/1500
SC रामपुरयाडु P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
7 मो0 गुडडु
BH-43-001-008-00289800/1500
SC रामपुरयाडु P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
8 सहनाज(Self)
BH-43-001-008-00289600/571
OTHER गोपीया P P P P P P 6 104 624 0 0 624 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
9 सलाहुदीन(Self)
BH-43-001-008-00289600/561
OTHER गोपीया P P P P P P 6 104 624 0 0 624 BANK OF BARODAMathura KahtarwaBARB0MATSHE  
10 सलामुद्दीन मैउदीन
BH-43-001-008-00289600/561
OTHER गोपीया P P P P P P 6 104 624 0 0 624 BANK OF BARODAMathura KahtarwaBARB0MATSHE  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1248
Amount Paid ST 0
Amount Paid Other 4992


Attendence Taken by (Signature)



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