Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:24:29 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 97125 Date From : 07/06/2009    Date To : 12/06/2009 Sanction No. : 02    Sanction Date : 06/06/2009
Work Code : 0543004001/LD/179 Work Name : ग्राम बहुआरा में रामस्‍वरूप पंडित के घर के निकट बीपीएल धारी के गडढे में मिटटी भराई कार्य
     


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 शंभु महतो
BH-43-004-001-00292800/23
OTHER बहुरा P P P P P P 6 89 534 0 0 534      
2 संजय साह
BH-43-004-001-00292800/520
OTHER बहुरा P P P P P 5 89 445 0 0 445      
3 रिंकू देवी
BH-43-004-001-00292800/520
OTHER बहुरा P P P P P P 6 89 534 0 0 534      
4 रामस्‍वरूप साह(Self)
BH-43-004-001-00292800/544
OTHER बहुरा P P P P P P 6 89 534 0 0 534      
5 अनिता देवी
BH-43-004-001-00292800/23
OTHER बहुरा P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
6 भुलन साह(Self)
BH-43-004-001-00292800/537
OTHER बहुरा P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
7 पिंकी देवी
BH-43-004-001-00292800/520
OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
8 विनोद महतो
BH-43-004-001-00292800/23
OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
9 सुनैना देवी
BH-43-004-001-00292800/544
OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300  
10 परमशीला देवी
BH-43-004-001-00292800/544
OTHER बहुरा P P P P P P 6 89 534 0 0 534 BANK OF BARODAMathura KahtarwaBARB0MATSHE  
Daily Attendence10101010910              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5251


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5251
Average Per labour 525.1
Total man days : 59