Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:17 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : KHANPUR PANCHAYAT : KHANPUR DAKSHIN
Muster Roll No. : 285279 Date From : 28/04/2012    Date To : 04/05/2012 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 P 7 144 1008 0 0 1008     23/05/2012  
2 भोला राम
BH-18-003-011-02053800/63
SC खानपुर P P P P P 5 144 720 0 0 720     23/05/2012  
3 मो0 हनीफ(Self)
BH-18-003-011-02053800/31
OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
4 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  
5 रामचनद्र महतो(Self)
BH-18-003-011-02053800/150
OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIAKhanpur 0281794 23/05/2012  
6 उदयलाल महतेा
BH-18-003-011-02053800/661
OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAKhanpur281794 23/05/2012  
7 Bideshi ray(Self)
BH-18-003-011-02053800/1160
OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIAKHANPUR, DARBHANGACBIN0281794 23/05/2012  
8 संगीता देवी
BH-18-003-011-02053800/1037
OTHER खानपुर P P P P P 5 144 720 0 0 720 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 Attendence101010101074              
Category Amount Paid(In Rs.)
Amount Paid SC 720
Amount Paid ST 0
Amount Paid Other 8064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8784
Average Per labour 878.4
Total man days : 61