Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:37:39 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MALIPOKHARBHINDA
Muster Roll No. : 186006 Date From : 10/02/2012    Date To : 15/02/2012 Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217 Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का
     


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 मो0 शहबाज अनवर
BH-43-001-003-00285800/1547
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
2 पहलाद साह
BH-43-001-003-00285800/1650
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
3 आशा देवी
BH-43-001-003-00285800/1650
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
4 मो0 नईमुल(Self)
BH-43-001-003-00285800/445
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANKSHEOHARCNRB0003132  
5 नूरजहां खातुन
BH-43-001-003-00285800/1555
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
6 बसीठ पासवान(Self)
BH-43-001-003-00285800/434
SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
7 रेशमी देवी
BH-43-001-003-00285800/434
SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
8 सफीउल्‍लाह
BH-43-001-003-00285800/1555
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
9 मो0 मंसुर आलम(Self)
BH-43-001-003-00285800/441
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
10 मो0 शमशूल हक
BH-43-001-003-00285800/1414
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1728
Amount Paid ST 0
Amount Paid Other 6912


Attendence Taken by (Signature)



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