Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:52:20 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 189627 Date From : 05/05/2012    Date To : 10/05/2012 Sanction No. : 266    Sanction Date : 25/03/2012
Work Code : 0543003004/LD/1626 Work Name : ANUSUCHIT JATI TOLA ME MITTI BHARAI KARYA
     

Measurement Book Detail
MB NO.  07        Page NO.  5

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 नथु(Self)
BH-43-003-004-00284300/653
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
2 मोमना खातून
BH-43-003-004-00284300/653
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
3 अकबरी
BH-43-003-004-00284300/653
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
4 दिव्‍या देवी
BH-43-003-004-00284300/803
SC बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
5 गगन पासवान
BH-43-003-004-00284300/803
SC बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
6 गंगीया देवी
BH-43-003-004-00284300/803
SC बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
7 प्रेमदेव पासवान
BH-43-003-004-00284300/803
SC बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
8 इसराफिल राय
BH-43-003-004-00284300/1116
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864     22/08/2012  
9 इस्‍लाम राय
BH-43-003-004-00284300/1116
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANKSheoharIPOS0000001 22/08/2012  
10 Afsana khatun
BH-43-003-004-00284300/1116
OTHER बशहीया शेख P P P P P P 6 144 864 0 0 864 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 22/08/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3456
Amount Paid ST 0
Amount Paid Other 5184


Attendence Taken by (Signature)



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