Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:01:00 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 24665 Date From : 07/05/2010    Date To : 13/05/2010 Sanction No. : 6    Sanction Date : 23/06/2009
Work Code : 0543003004/LD/87 Work Name : बसहिया इस्‍तेखार,इखलाख 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 दहाउर पंडित
BH-43-003-004-00284300/130
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
2 सिता देवी
BH-43-003-004-00284300/130
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
3 चूनचून कूमार
BH-43-003-004-00284300/130
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
4 हुसनैन आलम(Self)
BH-43-003-004-00284300/634
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
5 आलम गिर
BH-43-003-004-00284300/634
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
6 जियालाल रहमान
BH-43-003-004-00284300/634
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
7 श‍हनाज बेगम
BH-43-003-004-00284300/752
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
8 मो0 मोनाजीर हूसैन
BH-43-003-004-00284300/752
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
9 आलमगीर
BH-43-003-004-00284300/251
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 नूरजहॉ
BH-43-003-004-00284300/251
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6876


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6876
Average Per labour 687.6
Total man days : 60