Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:39:28 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 59493 Date From : 26/05/2009    Date To : 01/06/2009 Sanction No. : 12     Sanction Date : 06/02/2009
Work Code : 0543001006/LD/49 Work Name : ग्राम दाउद छपरा में अनु0 जाति मुहल्‍ले में बी0पी0एल0 परिवार में मिट्रटी भराई कार्या
     


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 राजकिशोर साह
BH-43-001-006-00288700/968
OTHER जपारपुर P P P P 4 89 356 0 0 356      
2 पूनम देवी
BH-43-001-006-00288800/40
SC दाउद छपरा P P P P P 5 89 445 0 0 445      
3 मंजू देवी(Self)
BH-43-001-006-00288700/965
OTHER जपारपुर P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
4 अजय पटेल(Self)
BH-43-001-006-00288700/820
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
5 मंजु देवी
BH-43-001-006-00288700/820
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
6 विनोद साह
BH-43-001-006-00288700/965
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
7 रामनारायण गिरी(Self)
BH-43-001-006-00288700/1004
OTHER जपारपुर P P P P 4 89 356 0 0 356 VIJAYA BANKSheoharVIJB0008422  
8 सुशीला देवी
BH-43-001-006-00288700/1004
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
9 लक्ष्‍मीनिया देवी(Self)
BH-43-001-006-00288700/957
OTHER जपारपुर P P P P P 5 89 445 0 0 445 VIJAYA BANKSheoharVIJB0008422  
10 हरी साह
BH-43-001-006-00288700/957
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence108988100              
Category Amount Paid(In Rs.)
Amount Paid SC 445
Amount Paid ST 0
Amount Paid Other 4272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4717
Average Per labour 471.7
Total man days : 53