Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:39:18 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 187072 Date From : 09/04/2012    Date To : 14/04/2012 Sanction No. : 16    Sanction Date : 06/02/2012
Work Code : 0543003004/LD/242 Work Name : बसहियाशेख अंतर्गत वार्ड नं0 10 में अनुसूचित जाति एवं बी0पी0एल0 परिवारों के जमीन का उच्‍चीकरण कार्य।
     

Measurement Book Detail
MB NO.  16        Page NO.  2

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 रूखसाना
BH-43-003-004-00284300/1140
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
2 संतोष् पं‍डित
BH-43-003-004-00284300/1381
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
3 बसंती देवी
BH-43-003-004-00284300/1381
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
4 मो नजीर
BH-43-003-004-00284300/1139
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
5 शाहजहॉ
BH-43-003-004-00284300/1139
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
6 माजदा खातुन
BH-43-003-004-00284300/828
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
7 जुमरातुन खातुन
BH-43-003-004-00284300/888
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
8 सरफराज
BH-43-003-004-00284300/888
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     14/05/2012  
9 जकरूदीन
BH-43-003-004-00284300/1140
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH 14/05/2012  
10 मो0 अतहर
BH-43-003-004-00284300/828
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH 14/05/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 864
Total man days : 60