Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:17 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : इनायतपुर
Muster Roll No. : 4020 Date From : 26/07/2019    Date To : 08/08/2019 Sanction No. : in06/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266688 Work Name : शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
     

Measurement Book Detail
MB NO.  261        Page NO.  13

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 रतन महतो(Self)
BH-18-009-005-02086600/36
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
2 तेतनारायण पा0(Self)
BH-18-009-005-02086600/38
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
3 इन्‍द्र राय(Self)
BH-18-009-005-02086600/70
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
4 LALPARI DEVI(Self)
BH-18-009-005-02086600/584
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
5 KAMESHWAR MAHTO(Self)
BH-18-009-005-02086600/589
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
6 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
7 ASHA DEVI(Self)
BH-18-009-005-02086600/761
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
8 SATAN MAHTO(Self)
BH-18-009-005-02086600/713
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
9 अगनु दास(Self)
BH-18-009-005-02086600/33
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
10 PRAVIN KUMAR MHATO(Self)
BH-18-009-005-02086600/681
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
11 RADHA DEVI
BH-18-009-005-02086600/678
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
12 MADHU DEVI(Self)
BH-18-009-005-02086600/1013
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
13 GITA DEVI(Self)
BH-18-009-005-02086600/711
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
14 DEVRANI DEVI
BH-18-009-005-02086600/671
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
15 PINKI DEVI(Self)
BH-18-009-005-02086600/1010
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
16 SUNITA DEVI(Self)
BH-18-009-005-02086600/760
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
17 RANI DEVI
BH-18-009-005-02086600/672
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
18 AJIT KUMAR THAKUR(Self)
BH-18-009-005-02086600/680
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
19 अगंद कु0 राय(Self)
BH-18-009-005-02086600/263
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
20 PUNAM DEVI(Self)
BH-18-009-005-02086600/763
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
21 टुनटून पासवान(Self)
BH-18-009-005-02086600/39
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
22 RAJANI DEVI(Self)
BH-18-009-005-02086600/1012
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
23 SABITRI DEVI(Self)
BH-18-009-005-02086600/759
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
24 manoj paswan(Self)
BH-18-009-005-02086600/856
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
25 KAUSHILYA DEVI(Self)
BH-18-009-005-02086600/1006
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
26 shobha devi(Self)
BH-18-009-005-02086600/1021
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
27 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
28 AMRESH KUMAR(Self)
BH-18-009-005-02086600/768
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
29 kanchan devi(Self)
BH-18-009-005-02086600/718
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
30 SUDHIR KUMAR(Self)
BH-18-009-005-02086600/719
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
31 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
32 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
33 LALTA DEVI(Self)
BH-18-009-005-02086600/726
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
34 SUNITA DEVI(Self)
BH-18-009-005-02086600/727
SC इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL149506 Rejected  
35 SHALU DEVI(Self)
BH-18-009-005-02086600/728
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
36 MALTI DEVI(Self)
BH-18-009-005-02086600/731
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
37 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
38 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
39 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
40 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
41 SULEKHA DEVI(Self)
BH-18-009-005-02086600/739
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
42 SITA DEVI(Self)
BH-18-009-005-02086600/741
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
43 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
44 SARASVATI DEVI(Self)
BH-18-009-005-02086600/744
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
45 runa devi(Self)
BH-18-009-005-02086600/746
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
46 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 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
47 RAMESH KUMAR RAY(Self)
BH-18-009-005-02086600/751
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
48 RAJESH RAI(Self)
BH-18-009-005-02086600/770
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
49 chandan ray(Self)
BH-18-009-005-02086600/866
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
50 suneeta devi(Self)
BH-18-009-005-02086600/1022
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
51 dropati devi(Self)
BH-18-009-005-02086600/1016
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
52 INDU DEVI(Self)
BH-18-009-005-02086600/1000
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
53 hemanti devi(Self)
BH-18-009-005-02086600/1014
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
54 SHOBHA DEVI(Self)
BH-18-009-005-02086600/1005
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
55 SULEKHA DEVI(Self)
BH-18-009-005-02086600/1001
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
56 manju devi(Self)
BH-18-009-005-02086600/1018
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
57 baiju ray
BH-18-009-005-02086600/1025
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
58 shobha kumari(Self)
BH-18-009-005-02086600/1027
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
59 rakesh kumar(Self)
BH-18-009-005-02086600/1028
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
60 naresh kumar singh(Self)
BH-18-009-005-02086600/1029
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
61 ranjit kumar mahto(Self)
BH-18-009-005-02086600/1030
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
62 rinku devi(Self)
BH-18-009-005-02086600/1031
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
63 pankaj kumar(Self)
BH-18-009-005-02086600/1032
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
64 deepan kumar paswan(Self)
BH-18-009-005-02086600/960
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
65 arun kumar(Self)
BH-18-009-005-02086600/863
OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 20/08/2019  
66 DINESH CHAUDHARY(Self)
BH-18-009-005-02086600/1011
SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL064147 Credited 21/08/2019  
Daily Attendence65656565656506565656565650              
Category Amount Paid(In Rs.)
Amount Paid SC 27612
Amount Paid ST 0
Amount Paid Other 110448


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 138060
Average Per labour 2091.8181
Total man days : 780