Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:40 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : KHANPUR PANCHAYAT : KHANPUR DAKSHIN
Muster Roll No. : 285288 Date From : 11/05/2012    Date To : 17/05/2012 Sanction No. : Kha05    Sanction Date : 10/02/2012
Work Code : 0518003011/LD/05/11-12 Work Name : पं0 भवन के प्रगण मे मिटीकरण कार्य
     

Measurement Book Detail
MB NO.  05/11-12        Page NO.  15

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 Ayodhya mahto(Self)
BH-18-003-011-02053800/1155
OTHER खानपुर P P P P P P 6 144 864 0 0 864     23/05/2012  
2 रामसेवक महतो(Self)
BH-18-003-011-02053800/49
OTHER खानपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
3 रामचनद्र महतो(Self)
BH-18-003-011-02053800/150
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKhanpur 0281794 23/05/2012  
4 मो0 सबीर(Self)
BH-18-003-011-02053800/1131
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKhanpur0281794 23/05/2012  
5 मो0 ईबराहीम(Self)
BH-18-003-011-02053800/1132
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKhanpur0281794 23/05/2012  
6 श्री किसुन महतो(Self)
BH-18-003-011-02053800/1146
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
7 कमलकिशोर राय(Self)
BH-18-003-011-02053800/1147
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
8 ननकी राय(Self)
BH-18-003-011-02053710/2
OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
9 Sundeshwar ram(Self)
BH-18-003-011-02053800/1154
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
10 ईन्‍द्रजित चौहान
BH-18-003-011-02053810/908
OTHER उदयपुर (खानपुर) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
Daily Attendence101010101090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8496
Average Per labour 849.6
Total man days : 59