Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:38:46 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 59411 Date From : 10/05/2009    Date To : 16/05/2009 Sanction No. : 12     Sanction Date : 06/02/2009
Work Code : 0543001006/LD/49 Work Name : ग्राम दाउद छपरा में अनु0 जाति मुहल्‍ले में बी0पी0एल0 परिवार में मिट्रटी भराई कार्या
     


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 चन्‍देश्‍वर राम(Self)
BH-43-001-006-00288800/423
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
2 शिया देवी
BH-43-001-006-00288800/423
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
3 अशोक कूमार
BH-43-001-006-00288800/423
SC दाउद छपरा P P P P P 5 89 445 0 0 445      
4 अजय पटेल(Self)
BH-43-001-006-00288700/820
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
5 मंजु देवी
BH-43-001-006-00288700/820
OTHER जपारपुर P P P P 4 89 356 0 0 356 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
6 रामनारायण गिरी(Self)
BH-43-001-006-00288700/1004
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
7 सुशीला देवी
BH-43-001-006-00288700/1004
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
8 लक्ष्‍मीनिया देवी(Self)
BH-43-001-006-00288700/957
OTHER जपारपुर P P P P P 5 89 445 0 0 445 VIJAYA BANKSheoharVIJB0008422  
9 हरी साह
BH-43-001-006-00288700/957
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
10 रामजिनीश राम
BH-43-001-006-00288800/1376
SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence10101010970              
Category Amount Paid(In Rs.)
Amount Paid SC 2047
Amount Paid ST 0
Amount Paid Other 2937


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4984
Average Per labour 498.4
Total man days : 56