Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:00:17 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MIRJAPUR DHOBAHI
Muster Roll No. : 57551 Date From : 09/05/2009    Date To : 14/05/2009 Sanction No. : 23    Sanction Date : 28/02/2009
Work Code : 0543001008/LD/46 Work Name : ग्राम फातमाचक में अनु0 जाति टोला में मिट्रटी भराई कार्या
     


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 फुलपति देवी
BH-43-001-008-00289100/773
SC धोवही P P P P P P 6 89 534 0 0 534      
2 श्‍यामबालक राम
BH-43-001-008-00289300/1012
SC पत्‍माचक P P P P P 5 89 445 0 0 445      
3 रामबालक राम
BH-43-001-008-00289300/1014
SC पत्‍माचक P P P P P P 6 89 534 0 0 534      
4 उषा देवी
BH-43-001-008-00289300/200
SC पत्‍माचक P P P P P P 6 89 534 0 0 534      
5 अशर्फी राम
BH-43-001-008-00289300/1008
SC पत्‍माचक P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANKSheoharIPOS0000001  
6 शकुन्‍तला देवी
BH-43-001-008-00289300/197
SC पत्‍माचक P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANKMathurapurCBIN0R10001  
7 विश्‍वनाथ पासवान(Self)
BH-43-001-008-00289100/772
SC धोवही P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIASHEOHARSBIN0004447  
8 अयोध्‍या पासवान(Self)
BH-43-001-008-00289300/200
SC पत्‍माचक P P P P P 5 89 445 0 0 445 BANK OF BARODAMathura KahtarwaBARB0MATSHE  
9 चन्‍देश्‍वर पासवान
BH-43-001-008-00289300/197
SC पत्‍माचक P P P P 4 89 356 0 0 356 BANK OF BARODAMathura KahtarwaBARB0MATSHE  
10 नथूनी पासवान(Self)
BH-43-001-008-00289100/773
SC धोवही P P P P 4 89 356 0 0 356 BANK OF BARODAMathura KahtarwaBARB0MATSHE  
Daily Attendence10898810              
Category Amount Paid(In Rs.)
Amount Paid SC 4717
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4717
Average Per labour 471.7
Total man days : 53