Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:12:37 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : भगवानपुर कमला
Muster Roll No. : 9496 Date From : 19/05/2020    Date To : 03/06/2020 Sanction No. : 0518014/2020-2021/119816/AS    Sanction Date : 13/05/2020
Work Code : 0518014/IC/20338376 Work Name : HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
     

Measurement Book Detail
MB NO.  20338376        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Lal Babu Sada
BH-18-014-007-02115300/1425		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518014WL027856 Credited 09/06/2020  
2 शंभू महतो(Self)
BH-18-014-007-02115300/608		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
3 SUNIL PASWAN(Self)
BH-18-014-007-02115300/1642		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIAN OVERSEAS BANKSAMASTIPURIOBA0001567 0518014WL027856 Credited 09/06/2020  
4 SAROJ PRASAD SINGH(Self)
BH-18-014-007-02115300/1707		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
5 KUMAR GOURAV(Self)
BH-18-014-007-02115300/1698		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
6 सुनीता देवी
BH-18-014-007-02115300/811		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
7 Neeraj Kumar Singh
BH-18-014-007-02115300/1408		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
8 PRIYASH KUMAR(Self)
BH-18-014-007-02115300/1699		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
9 SUMAN KUMAR SINGH(Self)
BH-18-014-007-02115300/1700		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
10 Raj Prabhakar
BH-18-014-007-02115300/1403		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
11 SUNIL KUMAT THAKUR(Self)
BH-18-014-007-02115300/1708		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
12 MANORMA DEVI(Self)
BH-18-014-007-02115300/1702		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
13 KAMLESH KUMAR(Self)
BH-18-014-007-02115300/1715		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
14 Pamiya Devi
BH-18-014-007-02115300/1428		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
15 SATYAM KUMAR(Self)
BH-18-014-007-02115300/1705		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
16 BHUSHAN PRASAD SINGH(Self)
BH-18-014-007-02115300/1703		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
17 मुगाई सदा
BH-18-014-007-02115300/195		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
18 शतिया देवी
BH-18-014-007-02115300/195		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
19 फोटो देवी
BH-18-014-007-02115300/223		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
20 सोभिया देवी
BH-18-014-007-02115300/625		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
21 अनिल कुमार महतो(Self)
BH-18-014-007-02115300/772		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
22 Shambhu Paswan
BH-18-014-007-02115500/1430		SC सैदपुर जाहीद P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
23 Lalit Paswan
BH-18-014-007-02115300/1431		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
24 Raj Kumar Paswan
BH-18-014-007-02115300/1441		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
25 TULLI KUMARI(Wife)
BH-18-014-007-02115300/1700		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
26 PINKI KUMARI(Wife)
BH-18-014-007-02115300/1701		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
27 Ramesh Kumar
BH-18-014-007-02115300/790		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
28 मनोज पा0
BH-18-014-007-02115300/247		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
29 Ratandeep Kumar
BH-18-014-007-02115300/1429		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
30 SUSHIL KUMAR(Husband)
BH-18-014-007-02115300/1636		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
31 NANHAKI PASWAN(Self)
BH-18-014-007-02115300/1637		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
32 VIJAY PASWAN(Self)
BH-18-014-007-02115300/1638		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
33 SHIBU PASWAN(Self)
BH-18-014-007-02115300/1639		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
34 LALIT PASWAN(Self)
BH-18-014-007-02115300/1641		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
35 मंजु देवी
BH-18-014-007-02115300/212		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
36 SUNIL RAM(Self)
BH-18-014-007-02115300/1711		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
37 REENA DEVI(Wife)
BH-18-014-007-02115300/1712		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
38 HIRALAL RAM(Self)
BH-18-014-007-02115300/1713		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
39 CHHOTU KUMAR(Self)
BH-18-014-007-02115300/1714		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
40 अनिल राम
BH-18-014-007-02115300/811		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
41 बंगाली महतो(Self)
BH-18-014-007-02115300/775		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
42 SITA KUMARI(Self)
BH-18-014-007-02115300/1721		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
43 MUKESH KUMAR(Self)
BH-18-014-007-02115300/1722		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
44 DILIP RAM(Self)
BH-18-014-007-02115300/1723		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
45 KAMNI DEVI(Self)
BH-18-014-007-02115300/1719		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
46 SONY DEVI(Self)
BH-18-014-007-02115300/1720		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
47 AMIT KUMAR(Self)
BH-18-014-007-02115300/1716		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
48 SIGHASAN DEVI(Wife)
BH-18-014-007-02115300/1725		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
49 KARINA DEVI(Wife)
BH-18-014-007-02115300/1708		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
50 CHANDAN KUMAR(Self)
BH-18-014-007-02115300/1706		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
51 रंजीत प्रसाद(Self)
BH-18-014-007-02115300/766		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
52 अनील महतो
BH-18-014-007-02115300/314		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
53 अंजू देवी
BH-18-014-007-02115300/772		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
54 RAMESH KUMAR(Self)
BH-18-014-007-02115300/1710		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
55 ASHUTOSH KUNDAN(Self)
BH-18-014-007-02115300/1701		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL055049 Credited 19/08/2020  
56 Sobha Devi
BH-18-014-007-02115300/1426		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
57 अर्जून पा0
BH-18-014-007-02115500/207		SC सैदपुर जाहीद P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL055049 Credited 19/08/2020  
58 विमल देवी
BH-18-014-007-02115300/140		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL027856 Credited 09/06/2020  
59 Hemant Kumar Singh
BH-18-014-007-02115300/1413		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
60 RAM BHAROS RAM(Self)
BH-18-014-007-02115300/1643		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
61 AJAY KUMAR RAM(Self)
BH-18-014-007-02115300/1712		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
62 ASHA DEVI(Self)
BH-18-014-007-02115300/1718		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
63 RAM DARSAN PR SINGH(Self)
BH-18-014-007-02115300/1673		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
64 PREMPRAKASH THAKUR(Self)
BH-18-014-007-02115300/1709		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
65 पनिया दवी
BH-18-014-007-02115300/128		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
66 Kiran Devi
BH-18-014-007-02115300/1427		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
67 Guddu Paswan
BH-18-014-007-02115300/1432		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
68 MUKESH PASWAN(Self)
BH-18-014-007-02115300/1640		OTHER भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL027856 Credited 09/06/2020  
69 Vijay Sada
BH-18-014-007-02115300/1437		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 0518014WL027856 Credited 09/06/2020  
70 रामलाल सहनी
BH-18-014-007-02115300/27		SC भगवानपुर कमला P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 0518014WL027856 Credited 09/06/2020  
Daily Attendence7070707070707070070707070707070              
Category Amount Paid(In Rs.)
Amount Paid SC 64020
Amount Paid ST 0
Amount Paid Other 139680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 203700
Average Per labour 2910
Total man days : 1050