Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:15:12 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : SARSAULA KHURD
Muster Roll No. : 59884 Date From : 23/04/2010    Date To : 28/04/2010 Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37 Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण 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 सेमु राउत
BH-43-001-005-00287900/1073
OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624      
2 निलू देवी(Self)
BH-43-001-005-00287900/874
OTHER िबशुनपुर िकशनदेव P P P P 4 104 416 0 0 416      
3 लालू सहनी
BH-43-001-005-00287900/874
OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624      
4 संतोष राउत(Self)
BH-43-001-005-00286200/821
OTHER परसौनी तैयाब P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
5 फूदी राउत(Self)
BH-43-001-005-00287900/306
OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
6 किशन राउत(Self)
BH-43-001-005-00287900/837
OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
7 चुनिया देवी
BH-43-001-005-00287900/837
OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
8 छेदी राय
BH-43-001-005-00287900/1077
OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
9 समतोली राय(Self)
BH-43-001-005-00287900/343
OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF INDIAHIRAUTA DUMBKID0004436  
Daily Attendence978999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5304
Average Per labour 589.3333
Total man days : 51