Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:55:45 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : SARSAULA KHURD
Muster Roll No. : 86269 Date From : 01/04/2010    Date To : 06/04/2010 Sanction No. : 20    Sanction Date : 12/02/2010
Work Code : 0543001005/LD/70 Work Name : ग्राम कोठिया में टुनीलाल राम वाला अनु0 जाति टोला का उचीकरण कार्य
     


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 इनरजीत राम(Self)
BH-43-001-005-00286600/1129
SC कोठीया धरमपुर P P P P P P 6 104 624 0 0 624      
2 किशुनदेव राम
BH-43-001-005-00286600/968
SC कोठीया धरमपुर P P P P P 5 104 520 0 0 520      
3 जानकी देवी
BH-43-001-005-00286600/968
SC कोठीया धरमपुर P P P P P 5 104 520 0 0 520      
4 प्रमोद राय(Self)
BH-43-001-005-00286600/1027
OTHER कोठीया धरमपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
5 विनोद राय(Self)
BH-43-001-005-00286700/1124
OTHER सरसौला खूर्द P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
6 सरीता देवी
BH-43-001-005-00286600/1027
OTHER कोठीया धरमपुर P P P P P 5 104 520 0 0 520 CANARA BANKSHEOHARCNRB0003132  
7 जगरनाथ गिरी(Self)
BH-43-001-005-00286600/1362
OTHER कोठीया धरमपुर P P P P P P 6 104 624 0 0 624 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
8 छठू पासवान(Self)
BH-43-001-005-00286600/214
SC कोठीया धरमपुर P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIASHEOHARSBIN0004447  
9 रेणु दवी
BH-43-001-005-00286600/1129
SC कोठीया धरमपुर P P P P P P 6 104 624 0 0 624 BANK OF INDIAHIRAUTA DUMBKID0004436  
10 साहूलाल राम(Self)
BH-43-001-005-00286600/463
SC कोठीया धरमपुर P P P P P P 6 104 624 0 0 624 BANK OF INDIAHIRAUTA DUMBKID0004436  
Daily Attendence10101010710              
Category Amount Paid(In Rs.)
Amount Paid SC 3536
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5928
Average Per labour 592.8
Total man days : 57