Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:29 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 19148 Date From : 02/04/2010    Date To : 08/04/2010 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 निर्मला देवी
BH-43-003-004-00284300/1252
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
2 सुमित्रा देवी
BH-43-003-004-00284300/1265
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
3 रामश्रेष्‍ठ राम
BH-43-003-004-00284300/1400
SC बशहीया शेख P P P P P P 6 104 624 0 0 624      
4 विन्‍देश्‍वर राम
BH-43-003-004-00284300/426
SC बशहीया शेख P P P P P P 6 104 624 0 0 624      
5 कृष्‍न नन्‍दन सिंह
BH-43-003-004-00284300/431
SC बशहीया शेख P P P P P 5 104 520 0 0 520      
6 असोक राम
BH-43-003-004-00284300/431
SC बशहीया शेख P P P P P P 6 104 624 0 0 624      
7 रेहाना बेगम
BH-43-003-004-00284300/890
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
8 अनिसा खातुन
BH-43-003-004-00284300/1430
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
9 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  
10 सुशीला देवी
BH-43-003-004-00284300/431
SC बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence101010100910              
Category Amount Paid(In Rs.)
Amount Paid SC 3016
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6136
Average Per labour 613.6
Total man days : 59