Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:43 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 24979 Date From : 18/05/2010    Date To : 24/05/2010 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 मुन्‍नी देवी
BH-43-003-004-00284300/1010
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
2 रिन्‍कू कूमारी
BH-43-003-004-00284300/184
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
3 रामसखी देवी
BH-43-003-004-00284300/189
SC बशहीया शेख P P P P P P 6 114 684 0 0 684      
4 जलेस्‍वर राम
BH-43-003-004-00284300/189
SC बशहीया शेख P P P P P P 6 114 684 0 0 684      
5 सीता देवी
BH-43-003-004-00284300/355
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
6 अशोक कुमार
BH-43-003-004-00284300/355
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684      
7 हरिचंद्र साह
BH-43-003-004-00284300/1010
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001  
8 राधा देवी
BH-43-003-004-00284300/1010
OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001  
9 रामसुचित राम
BH-43-003-004-00284300/189
SC बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 रामसोगारथ् राम
BH-43-003-004-00284300/355
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 2052
Amount Paid ST 0
Amount Paid Other 4788


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 684
Total man days : 60