Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:20:03 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 186434 Date From : 05/03/2012    Date To : 10/03/2012 Sanction No. : 129    Sanction Date : 03/02/2012
Work Code : 0543001006/RC/152 Work Name : Gram jafarpur kameshwar giri ke ghar se gosaepur g
     


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 जाधा गिरी
BH-43-001-006-00288700/1573
OTHER जपारपुर P P P 3 144 432 0 0 432      
2 प्रभुशंकर गिरी
BH-43-001-006-00288700/1580
OTHER जपारपुर P P P P 4 144 576 0 0 576      
3 शैल देवी
BH-43-001-006-00288700/1592
OTHER जपारपुर P P P P 4 144 576 0 0 576      
4 चंदेश्‍वर गिरी
BH-43-001-006-00288700/1592
OTHER जपारपुर P P P P 4 144 576 0 0 576      
5 चंद्रिका गिरी(Self)
BH-43-001-006-00288700/934
OTHER जपारपुर P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
6 विनोद गिरी
BH-43-001-006-00288700/1583
OTHER जपारपुर P P P 3 144 432 0 0 432 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
7 नवल किशोर गिरी
BH-43-001-006-00288700/1586
OTHER जपारपुर P P P P 4 144 576 0 0 576 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
8 अवध किशोर गिरी
BH-43-001-006-00288700/1585
OTHER जपारपुर P P 2 144 288 0 0 288 VIJAYA BANKSheoharVIJB0008422  
9 जयसी देवी(Self)
BH-43-001-006-00288700/938
OTHER जपारपुर P P P P 4 144 576 0 0 576 VIJAYA BANKSheoharVIJB0008422  
10 रामगणेश गिरी(Self)
BH-43-001-006-00288700/946
OTHER जपारपुर P P P P 4 144 576 0 0 576 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence1094039              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 504
Total man days : 35