Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:45:30 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : इनायतपुर
Muster Roll No. : 5289 Date From : 02/07/2021    Date To : 15/07/2021 Sanction No. : 0518009005/2020-2021/128480/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335224 Work Name : inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
     

Measurement Book Detail
MB NO.  20        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 CHANDERSHEKHAR SAH(Self)
BH-18-009-005-02086600/712
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
2 Pinki Devi(Self)
BH-18-009-005-02086600/1490
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL045235 Credited 31/07/2021  
3 Dahaur Paswan(Self)
BH-18-009-005-02086600/693
SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 28/07/2021  
4 NITESH KUMAR(Self)
BH-18-009-005-02086600/709
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
5 REKHA DEVI(Self)
BH-18-009-005-02086600/791
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
6 nirmala devi(Self)
BH-18-009-005-02086600/779
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
7 VIMAL DEVI(Self)
BH-18-009-005-02086600/793
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
8 SONI KUMARI(Self)
BH-18-009-005-02086600/872
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
9 satis ray
BH-18-009-005-02086600/778
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
10 manju devi(Self)
BH-18-009-005-02086600/785
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
11 MAHESH MAHTO(Self)
BH-18-009-005-02086600/764
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
12 PANCHA DEVI(Self)
BH-18-009-005-02086600/765
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
13 SHARDA DEVI(Self)
BH-18-009-005-02086600/767
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
14 BUDHANI DEVI(Self)
BH-18-009-005-02086600/724
SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 28/07/2021  
15 RAMSHOBHA RAY(Self)
BH-18-009-005-02086600/725
SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 28/07/2021  
16 SUNITA DEVI(Self)
BH-18-009-005-02086600/732
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
17 PRAMILA DEVI(Self)
BH-18-009-005-02086600/735
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
18 USHA DEVI(Self)
BH-18-009-005-02086600/736
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
19 ANIL KUMAR SAH(Self)
BH-18-009-005-02086600/737
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
20 MANSA DEVI(Self)
BH-18-009-005-02086600/738
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
21 USHA DEVI(Self)
BH-18-009-005-02086600/743
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
22 VIBHA DEVI(Self)
BH-18-009-005-02086600/745
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
23 bindu devi(Self)
BH-18-009-005-02086600/747
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 27/07/2021  
24 DIPAN SHARMA(Self)
BH-18-009-005-02086600/773
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 27/07/2021  
25 RAJESH SAH(Self)
BH-18-009-005-02086600/808
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
26 indu devi(Self)
BH-18-009-005-02086600/867
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 27/07/2021  
27 LALITA DEVI(Self)
BH-18-009-005-02086600/815
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
28 SUNITA DEVI(Self)
BH-18-009-005-02086600/816
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
29 JAGDISH PANDIT(Self)
BH-18-009-005-02086600/833
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
30 Satyanarayan Roy(Self)
BH-18-009-005-02086600/1485
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
31 shobha devi(Self)
BH-18-009-005-02086600/2001
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL045235 Credited 31/07/2021  
32 Kailash Ray(Self)
BH-18-009-005-02086600/557
OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANKPatoriIDIB000P194 0518009WL045235 Credited 31/07/2021  
Daily Attendence32323232323203232323232320              
Category Amount Paid(In Rs.)
Amount Paid SC 7128
Amount Paid ST 0
Amount Paid Other 68904


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 76032
Average Per labour 2376
Total man days : 384