Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:16:09 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 97237 Date From : 13/12/2009    Date To : 18/12/2009 Sanction No. : 12    Sanction Date : 06/06/2009
Work Code : 0543004001/LD/169 Work Name : ग्राम लक्षमिनियॉ में भोला सहनी बीपीएल परिवार के जमीन में मिटटी भराई 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 अशोक सहनी(Self)
BH-43-004-001-00292600/875
OTHER रोहुआ P P P P P P 6 89 534 0 0 534      
2 सुरमि‍ला देवी
BH-43-004-001-00292600/875
OTHER रोहुआ P P P P P P 6 89 534 0 0 534      
3 सीकीला देवी
BH-43-004-001-00292700/896
OTHER रामवाण P P P P P P 6 89 534 0 0 534      
4 रामअयोध्‍या कुमार
BH-43-004-001-00292700/897
OTHER रामवाण P P P P P P 6 89 534 0 0 534      
5 मु0 सुशीला देवी(Self)
BH-43-004-001-00292700/897
OTHER रामवाण P P P P P 5 89 445 0 0 445 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
6 राजकुमारी देवी(Self)
BH-43-004-001-00292700/896
OTHER रामवाण P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
7 बि‍लास सहनी(Self)
BH-43-004-001-00292600/871
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
8 मानो देवी
BH-43-004-001-00292600/871
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
9 जग्रनाथ सहनी(Self)
BH-43-004-001-00292600/872
OTHER रोहुआ P P P P P 5 89 445 0 0 445 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
10 सीता देवी
BH-43-004-001-00292600/872
OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
Daily Attendence1010109910              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5162


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5162
Average Per labour 516.2
Total man days : 58