Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:57 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 63173 Date From : 02/04/2009    Date To : 08/04/2009 Sanction No. : 25    Sanction Date : 26/02/2009
Work Code : 0543003004/LD/47 Work Name : बसहिया में मो0 असफाक मोस्‍तकीम शफीक इत्‍यादी बी0पी0एल0 बस्‍ती 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 शबनम
BH-43-003-004-00284300/1029
OTHER बशहीया शेख P P P P P P 6 89 534 0 0 534      
2 अरबून नेशा
BH-43-003-004-00284300/1029
OTHER बशहीया शेख P P P P P 5 89 445 0 0 445      
3 मो0 कोरैदा
BH-43-003-004-00284300/1036
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
4 बेचनी खातुन
BH-43-003-004-00284300/1036
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
5 रौशनी खातुन
BH-43-003-004-00284300/1036
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
6 मो0 एकलाख
BH-43-003-004-00284300/1038
OTHER बशहीया शेख P P P P P P P 7 99 693 0 0 693      
7 जाहेदा खातुन
BH-43-003-004-00284300/1038
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
8 अजीजूर्रहमान
BH-43-003-004-00284300/1051
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623      
9 मुन्‍नी खातुन
BH-43-003-004-00284300/1051
OTHER बशहीया शेख P P P P P P 6 89 534 0 0 534      
10 मदिना(Self)
BH-43-003-004-00284300/1029
OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence10101010998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5944
Average Per labour 594.4
Total man days : 66