Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:18 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 19107 Date From : 21/04/2010    Date To : 27/04/2010 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 मालती देवी
BH-43-003-004-00284300/1024
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
2 तेतरी देवी
BH-43-003-004-00284300/1024
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
3 शिव चन्‍द्र साह
BH-43-003-004-00284300/1024
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
4 अनिता कूमारी
BH-43-003-004-00284300/1024
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
5 सीताराम साह
BH-43-003-004-00284300/644
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
6 गुरदीप साह
BH-43-003-004-00284300/644
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
7 रिंकु देवी
BH-43-003-004-00284300/644
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
8 रीता देवी
BH-43-003-004-00284300/644
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744      
9 विभा देवी
BH-43-003-004-00284300/644
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAPIPRAHISBIN0014297  
10 नन्‍दू साह(Self)
BH-43-003-004-00284300/1024
OTHER बशहीया शेख P P P P P P 6 124 744 0 0 744 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60