Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:36:15 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 59414 Date From : 18/05/2009    Date To : 24/05/2009 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 अमरेन्‍द्र पाण्‍डेय
BH-43-001-006-00288600/1351
OTHER साहपुर P P P P P P 6 89 534 0 0 534      
2 बिभा देवी
BH-43-001-006-00288600/1351
OTHER साहपुर P P P P P P 6 89 534 0 0 534      
3 मु0 शैल देवी(Self)
BH-43-001-006-00288800/20
OTHER दाउद छपरा P P P P P P 6 89 534 0 0 534      
4 दशरथ साह
BH-43-001-006-00288800/20
OTHER दाउद छपरा P P P P 4 89 356 0 0 356      
5 ललीता देवी
BH-43-001-006-00288800/20
OTHER दाउद छपरा P P P P P P 6 89 534 0 0 534      
6 जितेन्‍द्र पासवान(Self)
BH-43-001-006-00288700/453
SC जपारपुर P P P P P P 6 89 534 0 0 534      
7 कांति देवी
BH-43-001-006-00288700/453
SC जपारपुर P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001  
8 मु0 लक्ष्‍मीनिया देवी(Self)
BH-43-001-006-00288800/418
SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
9 फुलमती देवी(Self)
BH-43-001-006-00288700/1016
OTHER जपारपुर P P P P P 5 89 445 0 0 445 VIJAYA BANKSheoharVIJB0008422  
10 राजकिशोर साह
BH-43-001-006-00288700/1016
OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANKSheoharVIJB0008422  
Daily Attendence1010910990              
Category Amount Paid(In Rs.)
Amount Paid SC 1602
Amount Paid ST 0
Amount Paid Other 3471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5073
Average Per labour 507.3
Total man days : 57