Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:03 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 19142 Date From : 02/04/2010    Date To : 08/04/2010 Sanction No. : 33    Sanction Date : 06/02/2010
Work Code : 0543003004/WC/9 Work Name : बसहियाशेख गढवा टोला में मो0 अनवारूल हक के 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 चंदा खातुन(Self)
BH-43-003-004-00284300/1288
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
2 हुस्‍नआरा खातुन
BH-43-003-004-00284300/1298
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
3 सकील
BH-43-003-004-00284300/1298
OTHER बशहीया शेख P P P P 4 104 416 0 0 416      
4 नाजनी
BH-43-003-004-00284300/1298
OTHER बशहीया शेख P P P P P 5 104 520 0 0 520      
5 सुर्शीद अनवर
BH-43-003-004-00284300/1423
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
6 सैतुन निशा
BH-43-003-004-00284300/1441
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
7 खूशनुदा बेगम(Self)
BH-43-003-004-00284300/1797
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
8 सदाम हूसैन(Self)
BH-43-003-004-00284300/1799
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624      
9 जैबून निशा
BH-43-003-004-00284300/1827
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
10 रिजवान
BH-43-003-004-00284300/1796
OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAPIPRAHISBIN0014297  
Daily Attendence10101010089              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5928
Average Per labour 592.8
Total man days : 57