Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:18:51 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 24997 Date From : 18/04/2010    Date To : 24/04/2010 Sanction No. : 34    Sanction Date : 06/02/2010
Work Code : 0543003004/WC/10 Work Name : बसहिया गढवा टोला में मु0 बिलकिस बानो के नीजी जमीन में पोखर खुदाई कार्य।
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 जाबीर
BH-43-003-004-00284300/1453
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
2 साहीद
BH-43-003-004-00284300/1453
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
3 सितारा जबी
BH-43-003-004-00284300/1453
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
4 जुही देवी
BH-43-003-004-00284300/1473
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
5 नीलोफर रहमानी
BH-43-003-004-00284300/1501
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
6 सपक
BH-43-003-004-00284300/1501
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
7 बहादुर
BH-43-003-004-00284300/1515
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
8 मो0 रहमानी
BH-43-003-004-00284300/876
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
9 समसीदा खातुन
BH-43-003-004-00284300/1515
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001  
10 गुलशन आरा
BH-43-003-004-00284300/1515
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 684
Total man days : 60