Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:35 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 58283 Date From : 01/04/2009    Date To : 06/04/2009 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 CasteVillage123456Total 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 बदरी पासवान(Self)
BH-43-001-006-00288800/60
SC दाउद छपरा P P P P P 5 89 445 0 0 445      
2 संगीता देवी
BH-43-001-006-00288800/60
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
3 मु0 दुलारी देवी
BH-43-001-006-00288800/60
SC दाउद छपरा P P P P P P 6 89 534 0 0 534      
4 उदयशंकर गिरी(Self)
BH-43-001-006-00288700/1009
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIASHEOHARSBIN0004447  
5 मंजु देवी(Wife)
BH-43-001-006-00288700/1009
OTHER जपारपुर P P P P P 5 89 445 0 0 445 STATE BANK OF INDIASHEOHARSBIN0004447  
6 शिवजी साह(Self)
BH-43-001-006-00288700/956
OTHER जपारपुर P P P P P 5 89 445 0 0 445 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
7 राजिन्‍द्र साह
BH-43-001-006-00288700/956
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
8 दरोगी पासवान(Self)
BH-43-001-006-00288800/348
SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
9 श्री साह(Self)
BH-43-001-006-00288700/933
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
10 मंजु देवी
BH-43-001-006-00288700/933
OTHER जपारपुर P P P P P 5 89 445 0 0 445 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence1079101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2047
Amount Paid ST 0
Amount Paid Other 2937


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4984
Average Per labour 498.4
Total man days : 56