Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:20:09 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MALIPOKHARBHINDA
Muster Roll No. : 186014 Date From : 24/02/2012    Date To : 29/02/2012 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 इसरार
BH-43-001-003-00285800/1558
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
2 हसीना खातुन
BH-43-001-003-00285800/1558
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
3 बदरूद्दीन(Self)
BH-43-001-003-00285800/895
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864      
4 भुटा पासवान
BH-43-001-003-00285800/1648
SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
5 इलायची देवी
BH-43-001-003-00285800/1648
SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
6 रामविनय पासवान
BH-43-001-003-00285800/1652
SC गर‍हीया P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASHEOHARSBIN0004447  
7 बसीठ पासवान(Self)
BH-43-001-003-00285800/434
SC गर‍हीया P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASHEOHARSBIN0004447  
8 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  
9 मो0 वकैल(Self)
BH-43-001-003-00285800/316
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
10 रामाशंकर साह(Self)
BH-43-001-003-00285800/442
OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIASHEOHARSBIN0004447  
Daily Attendence1099101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4032
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 835.2
Total man days : 58