Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 17147 Date From : 20/06/2009    Date To : 26/06/2009 Sanction No. : 2    Sanction Date : 10/06/2009
Work Code : 0543003004/LD/84 Work Name : बसहिया में गंगा राम ब्रजेश तिवारी,सीताराम साह इत्‍यादी बी0पी0एल0 परिवार का भूमि उन्‍नयन 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 सुभद्रा देवी
BH-43-003-004-00284300/1023
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
2 संतोष तिवारी
BH-43-003-004-00284300/1023
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
3 शंकर राउत
BH-43-003-004-00284300/1023
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
4 हेमा देवी
BH-43-003-004-00284300/1023
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
5 संजय साह
BH-43-003-004-00284300/1064
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
6 अनिरूद तिवारी
BH-43-003-004-00284300/191
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
7 पार्वती देवी
BH-43-003-004-00284300/646
OTHER बशहीया शेख P P P P P P 6 89 534 0 0 534      
8 हेमा देवी
BH-43-003-004-00284300/662
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
9 मोहन पंडित
BH-43-003-004-00284300/950
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 रामप्रवेश ठाकूर
BH-43-003-004-00284300/646
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence1010101010910              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6141


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6141
Average Per labour 614.1
Total man days : 69