Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:36:53 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 59410 Date From : 10/05/2009    Date To : 16/05/2009 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 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 रामआधार गिरी(Husband)
BH-43-001-006-00288700/1013
OTHER जपारपुर P P P P P P 6 89 534 0 0 534      
2 छोटन कुमार(Self)
BH-43-001-006-00288700/968
OTHER जपारपुर P P P P 4 89 356 0 0 356      
3 राजकिशोर साह
BH-43-001-006-00288700/968
OTHER जपारपुर P P P P P P 6 89 534 0 0 534      
4 मंजू देवी(Self)
BH-43-001-006-00288700/965
OTHER जपारपुर P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
5 सुशिला देवी(Self)
BH-43-001-006-00288700/1013
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA  
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 5 89 445 0 0 445 CENTRAL BANK OF INDIASHEOHARCBIN0280019  
8 विनोद साह
BH-43-001-006-00288700/965
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
9 फागु साह(Self)
BH-43-001-006-00288700/931
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
10 बचची देवी
BH-43-001-006-00288700/931
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence10101010960              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4895


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4895
Average Per labour 489.5
Total man days : 55