Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:19:50 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : KHANPUR PANCHAYAT : KHAIRI
Muster Roll No. : 209 Date From : 25/05/2013    Date To : 04/06/2013 Sanction No. : 8919    Sanction Date : 28/01/2013
Work Code : 0518003002/LD/8919 Work Name : Ram Janki Mandir wad 11 me mitti bharai sah Chabut
     

Measurement Book Detail
MB NO.  8919        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 1116.96 69.93 78107.82
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Sumintra Devi(Self)
BH-18-003-002-02051300/1009
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
2 Ramashish ram(Self)
BH-18-003-002-02051300/130
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
3 Anbar ansari(Self)
BH-18-003-002-02051300/1381
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
4 नारायण महतो(Self)
BH-18-003-002-02051300/205
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
5 जमकल देवी
BH-18-003-002-02051300/542
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
6 रामाकान्‍त चौधरी
BH-18-003-002-02051300/655
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
7 Sarowar Ram(Self)
BH-18-003-002-02051300/974
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380     11/06/2013  
8 Dular Mahto(Self)
BH-18-003-002-02051300/214-A
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
9 Ramdev Mahto(Self)
BH-18-003-002-02051300/220
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
10 Rampunit Ram(Self)
BH-18-003-002-02051300/265-A
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPUR 11/06/2013  
11 Bipati Devi(Self)
BH-18-003-002-02051300/271
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
12 सीता देवी(Self)
BH-18-003-002-02051300/503
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
13 Hasrati Khatoon(Self)
BH-18-003-002-02051300/1448
OTHER खैरी P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
14 Ramdinesh Mahto(Self)
BH-18-003-002-02051300/1450
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
15 Ramnaresh Mahto(Self)
BH-18-003-002-02051300/1444
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
16 Sanful Ram(Self)
BH-18-003-002-02051300/139
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
17 Mokhtar Ansari(Self)
BH-18-003-002-02051300/1390
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGAR 11/06/2013  
18 Anvar khan(Self)
BH-18-003-002-02051300/1404
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN028296 11/06/2013  
19 Shahid Ansari(Self)
BH-18-003-002-02051300/90
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
20 मो0 रेबकी देवी(Self)
BH-18-003-002-02051300/584
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAIlmasnagar1794 11/06/2013  
21 सत्‍तो महतो
BH-18-003-002-02051300/212
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAIlmasnagar1794 11/06/2013  
22 Sundeshwar Mahto(Self)
BH-18-003-002-02051300/835
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
23 Nashivun Nisha(Self)
BH-18-003-002-02051300/1393
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
24 Jaitun Nisha(Self)
BH-18-003-002-02051300/1368
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
25 Sakil khan(Self)
BH-18-003-002-02051300/1418
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
26 Md. Faiz mohammad khan(Self)
BH-18-003-002-02051300/1420
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
27 Raushan Khatoon(Self)
BH-18-003-002-02051300/1452
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
28 सुन्‍देश्‍वर महतो
BH-18-003-002-02051300/208
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAIlmasnagar1794 11/06/2013  
29 मकसुदन महतो
BH-18-003-002-02051300/199
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAIlmasnagar1794 11/06/2013  
30 Mo Kaishar(Self)
BH-18-003-002-02051300/1409
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
31 Ganesh Mahto(Self)
BH-18-003-002-02051300/1365
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
32 Rukshana Khatoon(Self)
BH-18-003-002-02051300/1366
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
33 Sakli devi(Self)
BH-18-003-002-02051300/979
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
34 Sanjita Devi(Wife)
BH-18-003-002-02051300/660
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
35 लखन म0
BH-18-003-002-02051300/549
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAAlmasnagar1795 11/06/2013  
36 नीलम देवी(Self)
BH-18-003-002-02051300/567
OTHER खैरी P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIAAlmasnagar1795 11/06/2013  
37 किसुन देवी(Self)
BH-18-003-002-02051300/536
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAAlmasnagar1795 11/06/2013  
38 संगीता देवी
BH-18-003-002-02051300/526
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAKhanpur 1795 11/06/2013  
39 मो0 उमा देवी(Self)
BH-18-003-002-02051300/556
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAAlmasnagar1795 11/06/2013  
40 Jagtarni devi(Self)
BH-18-003-002-02051300/1442
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
41 Halima Khatoon(Self)
BH-18-003-002-02051300/1446
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
42 Maksudan khan(Self)
BH-18-003-002-02051300/1414
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
43 Rakiwa Khatoon(Self)
BH-18-003-002-02051300/1454
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
44 Sabirul Nisha(Self)
BH-18-003-002-02051300/1376
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
45 Majjo Khan(Self)
BH-18-003-002-02051300/1371
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
46 Lalbabu khan(Self)
BH-18-003-002-02051300/1417
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
47 Bijendra Mahto(Self)
BH-18-003-002-02051300/1386
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
48 Shila Devi(Self)
BH-18-003-002-02051300/1384
OTHER खैरी P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
49 Raveen Khatoon(Self)
BH-18-003-002-02051300/1369
OTHER खैरी P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
50 Md. Bano Khatoon(Self)
BH-18-003-002-02051300/1372
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
51 Mohit Khan(Self)
BH-18-003-002-02051300/1405
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIAALMASNAGARCBIN0281795 11/06/2013  
52 Naushad ansari(Self)
BH-18-003-002-02051300/1432
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 11/06/2013  
53 Raushan Khan(Self)
BH-18-003-002-02051300/1437
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 11/06/2013  
54 Arjun Mahto(Self)
BH-18-003-002-02051300/93
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 11/06/2013  
55 Ainul Khan(Self)
BH-18-003-002-02051300/50
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 11/06/2013  
56 Saryug ram(Self)
BH-18-003-002-02051300/977
SC खैरी P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANKBIHAR KSHETRIYA GRAMIN BANK-RRBUCBA0RRBBKG 11/06/2013  
57 उमेश चौधरी(Self)
BH-18-003-002-02051300/661
OTHER खैरी P P P P P P P P P P 10 138 1380 0 0 1380 CENTRAL BANK OF INDIADINMANPURCBIN0282962 11/06/2013  
Daily Attendence057565756575657575657              
Category Amount Paid(In Rs.)
Amount Paid SC 13800
Amount Paid ST 0
Amount Paid Other 64308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78108
Average Per labour 1370.3158
Total man days : 566