Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:25:14 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : UJIYARPUR PANCHAYAT : SATANPUR
Muster Roll No. : 18080 Date From : 07/07/2020    Date To : 16/07/2020 Sanction No. : 0518014015/2020-2021/161545/AS    Sanction Date : 31/05/2020
Work Code : 0518014015/RC/20399084 Work Name : WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K
     

Measurement Book Detail
MB NO.  20399084        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 NIGAM DEVI(Self)
BH-18-014-015-02115400/2250
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552     0518014WL058989 Credited 19/08/2020  
2 SONI KUMARI(Self)
BH-18-014-015-02115400/2479
OTHER सातनपुर A A A A A A A A A A 0 194 0 0 0 0     0518014WL058989  
3 VIPIN KUMAR(Self)
BH-18-014-015-02115400/2478
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 BANK OF BARODAGOLA ROADBARB0GOLARO 0518014WL058989 Credited 19/08/2020  
4 RAHUL KUMAR(Self)
BH-18-014-015-02115400/2475
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL058989 Credited 19/08/2020  
5 VICKY KUMAR(Self)
BH-18-014-015-02115400/2480
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL058989 Credited 19/08/2020  
6 AJIT PASWAN(Self)
BH-18-014-015-02115400/2477
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
7 SUNITA DEVI(Self)
BH-18-014-015-02115400/2254
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
8 BABITA DEVI(Self)
BH-18-014-015-02115400/2258
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
9 SEEMA DEVI(Self)
BH-18-014-015-02115400/2260
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
10 SHANTI DEVI(Self)
BH-18-014-015-02115400/2235
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
11 INDU DEVI(Self)
BH-18-014-015-02115400/2232
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
12 MITHLESH DEVI(Self)
BH-18-014-015-02115400/2242
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
13 SANGITA DEVI(Self)
BH-18-014-015-02115400/2243
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
14 DHARMEDRA KUMAR(Self)
BH-18-014-015-02115400/2473
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
15 RIMA DEVI(Self)
BH-18-014-015-02115400/2474
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
16 SHOBHA DEVI(Self)
BH-18-014-015-02115400/2264
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
17 JAYMALA DEVI(Self)
BH-18-014-015-02115400/2265
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
18 KAUSHALYA DEVI(Self)
BH-18-014-015-02115400/2267
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
19 POOJA KUMARI(Self)
BH-18-014-015-02115400/2268
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
20 SUNITA DEVI(Self)
BH-18-014-015-02115400/2262
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
21 MUNNI DEVI(Self)
BH-18-014-015-02115400/2270
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
22 URMILA DEV(Self)
BH-18-014-015-02115400/2271
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
23 RENU DEVI(Self)
BH-18-014-015-02115400/2269
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
24 MANOJ KUMAR(Self)
BH-18-014-015-02115400/2476
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
25 SANJU DEVI(Self)
BH-18-014-015-02115400/2246
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
26 ASHA DEVI(Self)
BH-18-014-015-02115400/2233
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
27 RINA DEVI(Self)
BH-18-014-015-02115400/2234
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
28 SUNITA DEVI(Self)
BH-18-014-015-02115400/2236
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
29 BABITA DEVI(Self)
BH-18-014-015-02115400/2238
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
30 SARITA DEVI(Self)
BH-18-014-015-02115400/2239
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
31 SUNITA DEVI(Self)
BH-18-014-015-02115400/2240
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
32 RAJKUMAR PASWAN(Self)
BH-18-014-015-02115400/2241
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
33 ASHA DEVI(Self)
BH-18-014-015-02115400/2261
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
34 SANJU DEVI(Self)
BH-18-014-015-02115400/2253
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
35 NILAM DEVI(Self)
BH-18-014-015-02115400/2255
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
36 SUMITRA DEVI(Self)
BH-18-014-015-02115400/2256
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
37 KIRAN DEVI(Self)
BH-18-014-015-02115400/2257
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
38 JUHI KUMARI(Self)
BH-18-014-015-02115400/2263
OTHER सातनपुर P P P P P P P P A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL058989 Credited 19/08/2020  
Daily Attendence373737373737373700              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 57424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57424
Average Per labour 1511.1578
Total man days : 296