Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:51:18 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : माकेर PANCHAYAT : पीर माकेर
Muster Roll No. : 2602 Date From : 01/06/2020    Date To : 15/06/2020 Sanction No. : 0509020/2020-2021/92191/AS    Sanction Date : 18/04/2020
Work Code : 0509020003/IC/20334063 Work Name : WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 UPENDRA KUMAR(Self)
BH-09-020-003-01807200/2381		OTHER पीर माकर A A A A A A A A A A A A A A A 0 194 0 0 0 0     0509020WL010345  
2 DEEPAK KUMAR
BH-09-020-003-01807200/2377		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
3 GEETA DEVI
BH-09-020-003-01807200/2560		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
4 ASRAF ALI
BH-09-020-003-01807200/1701		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
5 SUNAINA DEVI
BH-09-020-003-01807200/2559		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
6 SESHAN SINGH
BH-09-020-003-01807200/1972		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
7 GULABI DEVI
BH-09-020-003-01807200/1974		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
8 LALMATI DEVI
BH-09-020-003-01807200/1977		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
9 JITENDRA SINHA
BH-09-020-003-01807200/1996		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
10 SUSHILA DEVI
BH-09-020-003-01807200/2006		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
11 BALKESIYA DEVI
BH-09-020-003-01807200/2011		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
12 SAROJ KUMAR RAY
BH-09-020-003-01807200/2019		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
13 KISHOR MANJHI
BH-09-020-003-01807200/2021		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
14 RAMESHWAR RAI
BH-09-020-003-01807200/2022		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
15 SOHAN SAH
BH-09-020-003-01807200/2023		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
16 SATRUDHAN MANJHI
BH-09-020-003-01807200/2031		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
17 RENU DEVI
BH-09-020-003-01807200/2032		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
18 ASHA DEVI
BH-09-020-003-01807200/2035		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
19 KHAITUN BIBI
BH-09-020-003-01807200/2036		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
20 SANDEEP SAH
BH-09-020-003-01807200/2043		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
21 JAYMANGAL RAM
BH-09-020-003-01807200/2068		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
22 LALU MAHTO
BH-09-020-003-01807200/2071		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
23 KENHAI KHALIFA
BH-09-020-003-01807200/2074		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
24 CHULAHAN RAM
BH-09-020-003-01807200/2075		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
25 SHIVJI KHALIFA
BH-09-020-003-01807200/2076		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
26 MD ISHARALS
BH-09-020-003-01807200/2077		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
27 SANJAY RAY
BH-09-020-003-01807200/2079		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
28 REKHA DEVI
BH-09-020-003-01807200/2081		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
29 RAJKISHOR RAY
BH-09-020-003-01807200/2083		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
30 ANITA DEVI
BH-09-020-003-01807200/2092		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
31 ILACHI DEVI
BH-09-020-003-01807200/2134		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
32 LALAMATI DEVI
BH-09-020-003-01807200/2137		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
33 AKLU RAM
BH-09-020-003-01807200/2139		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
34 VISHWANATH RAM
BH-09-020-003-01807200/2141		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
35 DEV KUMAR RAM
BH-09-020-003-01807200/2142		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
36 NANDA KISHOR RAM(Self)
BH-09-020-003-01807200/2146		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
37 LALABABU RAM(Self)
BH-09-020-003-01807200/2148		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
38 KANTI DEVI
BH-09-020-003-01807200/2149		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
39 BUDHAN RAM
BH-09-020-003-01807200/2150		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
40 RANJIT RAM
BH-09-020-003-01807200/2153		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
41 DASHARATH RAM
BH-09-020-003-01807200/2154		SC पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
42 RAMAPATI DEVI(Self)
BH-09-020-003-01807200/2245		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
43 PUJA KUMARI
BH-09-020-003-01807200/2375		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB TARAIYASBIN0003438 0509020WL010345 Credited 24/06/2020  
44 PULISH KUMAR MAHTO
BH-09-020-003-01807200/2992		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
45 AJAY KUMAR SAH
BH-09-020-003-01807200/2397		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
46 SUKESHWAR SHAH
BH-09-020-003-01807200/2398		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB TARAIYASBIN0003438 0509020WL010345 Credited 24/06/2020  
47 RAMCHANDRA RAI
BH-09-020-003-01807200/2558		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB TARAIYASBIN0003438 0509020WL010345 Credited 24/06/2020  
48 GURIYA KUMARI
BH-09-020-003-01807200/3001		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB TARAIYASBIN0003438 0509020WL010345 Credited 24/06/2020  
49 SANJAAY MAHTO
BH-09-020-003-01807200/2999		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
50 RAJAN RAY
BH-09-020-003-01807200/2998		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
51 CHANDA DEVI
BH-09-020-003-01807200/3243		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB TARAIYASBIN0003438 0509020WL010345 Credited 24/06/2020  
52 SURAJ KUMAR
BH-09-020-003-01807200/1700		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAANJANISBIN0008886 0509020WL010345 Credited 24/06/2020  
53 MAMUNI DEVI
BH-09-020-003-01807200/2382		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
54 Ankit kumar(Self)
BH-09-020-003-01807200/1525		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
55 Shivnath Ram(Self)
BH-09-020-003-01807200/1446		SC पीर माकर A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF INDIAMAKERBKID0004494 0509020WL010345  
56 REETA DEVI(Self)
BH-09-020-003-01807200/1784		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
57 BADAL KUMAR
BH-09-020-003-01807200/2379		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
58 KHUSHBU KUMARI
BH-09-020-003-01807200/2380		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
59 RAMAGRAH THAKUR
BH-09-020-003-01807200/2580		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
60 RAJ KUMAR THAKUR
BH-09-020-003-01807200/3002		OTHER पीर माकर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIAMAKERBKID0004494 0509020WL010345 Credited 24/06/2020  
Daily Attendence58585858585858058585858585858              
Category Amount Paid(In Rs.)
Amount Paid SC 51604
Amount Paid ST 0
Amount Paid Other 105924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 157528
Average Per labour 2625.4666
Total man days : 812