Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:41:01 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 151205 Date From : 04/04/2011    Date To : 09/04/2011 Sanction No. : 47    Sanction Date : 04/02/2011
Work Code : 0543003004/LD/190 Work Name : बसहियाशेख अंतर्गत गोट में वार्ड नं0 09 एवं 10 के बीपीएल परिवार के जमीन में मिटी 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 छोटेबाबु
BH-43-003-004-00284300/1955
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
2 मो0 रिजवान(Self)
BH-43-003-004-00284300/1982
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
3 समसे आलम
BH-43-003-004-00284300/1982
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
4 कलीम
BH-43-003-004-00284300/2212
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
5 आमना
BH-43-003-004-00284300/2212
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720      
6 लालबाबु(Self)
BH-43-003-004-00284300/1955
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
7 नसीमा बेगम
BH-43-003-004-00284300/1955
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA  
8 रकीबा खातुन
BH-43-003-004-00284300/1784
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
9 लाल बीबी
BH-43-003-004-00284300/1770
OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 रेशमा प्रवीण
BH-43-003-004-00284300/1773
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 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 720
Total man days : 60