Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:16:12 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MALIPOKHARBHINDA
Muster Roll No. : 186018 Date From : 02/03/2012    Date To : 07/03/2012 Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217 Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का
     


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 मो0 शहबाज अनवर
BH-43-001-003-00285800/1547
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
2 इसरार
BH-43-001-003-00285800/1558
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
3 हसीना खातुन
BH-43-001-003-00285800/1558
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
4 बदरूद्दीन(Self)
BH-43-001-003-00285800/895
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
5 बिन्‍देश्‍वर पासवान (Self)
BH-43-001-003-00285800/1413
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANKSHEOHARCNRB0003132  
6 रामकली देवी (Wife)
BH-43-001-003-00285800/1413
OTHER गर‍हीया P P P P P 5 144 720 0 0 720 CANARA BANKSHEOHARCNRB0003132  
7 सैदा खातुन(Self)
BH-43-001-003-00285800/1415
OTHER गर‍हीया P P P P P 5 144 720 0 0 720 CANARA BANKSHEOHARCNRB0003132  
8 मो0 वकैल(Self)
BH-43-001-003-00285800/316
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
9 रामाशंकर साह(Self)
BH-43-001-003-00285800/442
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
10 मो0 शमशूल हक
BH-43-001-003-00285800/1414
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
Daily Attendence1010991010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 835.2
Total man days : 58