Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:58:57 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 60724 Date From : 06/09/2010    Date To : 12/09/2010 Sanction No. : 1    Sanction Date : 25/05/2010
Work Code : 0543003004/LD/124 Work Name : बसहियाशेख अंतर्गत गढवा टोला वार्ड नं0 13 में बी0पी0एल0 परिवार के जमीन का उन्‍नयन 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 अजय राम
BH-43-003-004-00284300/708
SC बशहीया शेख P P P P P P 6 114 684 0 0 684      
2 कुंदन कुमार
BH-43-003-004-00284300/708
SC बशहीया शेख P P P P P P 6 114 684 0 0 684      
3 राजेंद्र कुमार
BH-43-003-004-00284300/712
SC बशहीया शेख P P P P P P 6 114 684 0 0 684      
4 रीना देवी
BH-43-003-004-00284300/739
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
5 आरती कुमारी
BH-43-003-004-00284300/739
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
6 निर्मला देवी
BH-43-003-004-00284300/712
SC बशहीया शेख P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001  
7 फुलकुमारी देवी
BH-43-003-004-00284300/1004
SC बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
8 चंदन कुमार
BH-43-003-004-00284300/1004
SC बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
9 गीता देवी
BH-43-003-004-00284300/708
SC बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 भिखारी राम
BH-43-003-004-00284300/865
SC बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5472
Amount Paid ST 0
Amount Paid Other 1368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 684
Total man days : 60