Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:08:08 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 151237 Date From : 11/04/2011    Date To : 16/04/2011 Sanction No. : 32    Sanction Date : 27/08/2010
Work Code : 0543003004/LD/165 Work Name : बसहियाशेख में ऐजाज पिता समीम अहमद के भूमि का उन्‍नयन कार्य।
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 अरबुन नेशा
BH-43-003-004-00284300/1618
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
2 सदरे आलम
BH-43-003-004-00284300/1618
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
3 मो0 जाबेद आलम
BH-43-003-004-00284300/1618
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
4 साइस्‍ता अंजूम
BH-43-003-004-00284300/1624
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
5 मंजारूल हक
BH-43-003-004-00284300/1625
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
6 लालबाबु
BH-43-003-004-00284300/1625
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
7 कमरे आलम
BH-43-003-004-00284300/1625
OTHER बशहीया शेख P P P P P P 6 130 780 0 0 780 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
8 नुजहत बेगम
BH-43-003-004-00284300/1620
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
9 माजदा खातुन
BH-43-003-004-00284300/1624
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
10 मो0 समसुदीन
BH-43-003-004-00284300/1130
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7260
Average Per labour 726
Total man days : 60