Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:51:16 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : KHANPUR PANCHAYAT : KHAIRI
Muster Roll No. : 384321 Date From : 15/04/2009    Date To : 21/04/2009 Sanction No. : 29/08-09    Sanction Date : 28/02/2009
Work Code : 0518003/RC/29/08-09 Work Name : खैरी महादेव स्‍थान से उतर चनिकलाल के ढेरा वाला सडक में बाढ से क्षतीग्रस्‍त भाग का मरम्‍मती कार्य
     


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 जगन्‍नाथ्‍ा महतो
BH-18-003-002-02051300/466
OTHER खैरी P P P P P P P 7 108 756 0 0 756      
2 महावीर म0
BH-18-003-002-02051300/504
OTHER खैरी P P P P P P P 7 108 756 0 0 756      
3 मनोज साह
BH-18-003-002-02051300/507
OTHER खैरी P P P P P P P 7 108 756 0 0 756      
4 गणेश पासवान(Self)
BH-18-003-002-02051310/387
SC खराज (खैरी) P P P P P P P 7 108 756 0 0 756      
5 कुशेश्‍वर पासवान
BH-18-003-002-02051310/286
SC खराज (खैरी) P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIAIlmasnagar1794  
6 शिवजी पासवान
BH-18-003-002-02051310/396
SC खराज (खैरी) P P P P P P P 7 108 756 0 0 756 R.R.BAlmasnagar1795  
7 श्‍यमदेव महतो
BH-18-003-002-02051300/219
OTHER खैरी P 1 108 108 0 0 108 CENTRAL BANK OF INDIAIlmasnagar1794  
8 गांगो दास(Self)
BH-18-003-002-02051300/230
OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIAIlmasnagar1794  
9 सुन्‍देश्‍वर महतो
BH-18-003-002-02051300/208
OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIAIlmasnagar1794  
10 नागो महतो(Self)
BH-18-003-002-02051300/465
OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIADINMANPURCBIN0282962  
Daily Attendence91099999              
Category Amount Paid(In Rs.)
Amount Paid SC 2268
Amount Paid ST 0
Amount Paid Other 4644


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6912
Average Per labour 691.2
Total man days : 64