Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:13:17 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MIRJAPUR DHOBAHI
Muster Roll No. : 56781 Date From : 08/11/2010    Date To : 13/11/2010 Sanction No. : 24    Sanction Date : 27/02/2009
Work Code : 0543001008/LD/45 Work Name : ग्राम कनुआनी में अनु0जाति 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 ललिता देवी(Self)
BH-43-001-008-00289800/1744
SC रामपुरयाडु P P P P P P 6 114 684 0 0 684      
2 बैजू साह
BH-43-001-008-00289800/1744
SC रामपुरयाडु P P P P P 5 114 570 0 0 570      
3 रंजीत साह(Self)
BH-43-001-008-00289800/1749
OTHER रामपुरयाडु P P P P P P 6 114 684 0 0 684      
4 आशा देवी
BH-43-001-008-00289800/1749
OTHER रामपुरयाडु P P P P P 5 114 570 0 0 570      
5 विरेन्‍द्र प्रसाद(Self)
BH-43-001-008-00289900/1279
OTHER पराही P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANKSheoharIPOS0000001  
6 रामसुन्‍द्र साह(Self)
BH-43-001-008-00289800/1754
OTHER रामपुरयाडु P P P P P P 6 114 684 0 0 684 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
7 मीना देवी
BH-43-001-008-00289800/1754
OTHER रामपुरयाडु P P P P P P 6 114 684 0 0 684 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
8 पार्वती देवी
BH-43-001-008-00289900/1279
OTHER पराही P P P P P 5 114 570 0 0 570 STATE BANK OF INDIASHEOHARSBIN0004447  
9 रामप्रसाद साह
BH-43-001-008-00289800/1612
OTHER रामपुरयाडु P P P P P P 6 114 684 0 0 684 BANK OF INDIAHIRAUTA DUMBKID0004436  
10 शशिरंजन कुमार
BH-43-001-008-00289800/1612
OTHER रामपुरयाडु P P P P P P 6 114 684 0 0 684 BANK OF INDIAHIRAUTA DUMBKID0004436  
Daily Attendence109991010              
Category Amount Paid(In Rs.)
Amount Paid SC 1254
Amount Paid ST 0
Amount Paid Other 5244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6498
Average Per labour 649.8
Total man days : 57