Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:01 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 8431 Date From : 19/08/2019    Date To : 03/09/2019 Sanction No. : 20256171    Sanction Date : 06/03/2019
Work Code : 0518014028/IF/20256171 Work Name : Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
     

Measurement Book Detail
MB NO.  20256171        Page NO.  4

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 Manish Kumar
BH-18-014-009-02115800/1242		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
2 Nageshwar paswan
BH-18-014-009-02115800/1178		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
3 Naval Kumar
BH-18-014-009-02115800/1249		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
4 Laltun
BH-18-014-009-02115800/1127		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074408 Credited 12/09/2019  
5 Vinod Sah
BH-18-014-009-02115800/1272		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAMOHANPUR ROADSBIN0018029 0518014WL074408 Credited 12/09/2019  
6 Akhilesh Kumar Sah
BH-18-014-009-02115800/1247		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
7 Chano Devi
BH-18-014-009-02115800/1248		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
8 Anokhiya devi
BH-18-014-009-02115800/1137		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
9 Kaliya Devi
BH-18-014-009-02115800/1138		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
10 Sunita Devi
BH-18-014-009-02115800/1144		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
11 Baban Kumar
BH-18-014-009-02115800/1126		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
12 Bhukhal Paswan
BH-18-014-009-02115800/1124		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
13 Shankar Rai
BH-18-014-009-02115800/1232		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
14 Sahana Khatun
BH-18-014-009-02115800/1225		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
15 Ramdev Paswan
BH-18-014-009-02115800/1203		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
16 Shabana Khatun
BH-18-014-009-02115800/1214		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
17 Aktari Bibi
BH-18-014-009-02115800/1215		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
18 Rukhashana Khatun
BH-18-014-009-02115800/1216		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
19 Najariya Khatun
BH-18-014-009-02115800/1217		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
20 Samina Devi
BH-18-014-009-02115800/1219		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
21 Istra Khatun
BH-18-014-009-02115800/1130		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
22 Kurshida Begum
BH-18-014-009-02115800/1131		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
23 Samina Khatun
BH-18-014-009-02115800/1132		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
24 Anju Devi
BH-18-014-009-02115800/1136		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
25 Meghani Devi
BH-18-014-009-02115800/1145		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
26 Manju devi
BH-18-014-009-02115800/1146		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
27 Kamal Sah
BH-18-014-009-02115800/1148		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
28 Brahamadev Sah
BH-18-014-009-02115800/1155		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
29 Brajesh Kumar
BH-18-014-009-02115800/1161		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
30 Sukhdev Rai
BH-18-014-009-02115800/1164		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
31 Indra Devi
BH-18-014-009-02115800/1170		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
32 Anil Ray
BH-18-014-009-02115800/1172		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
33 Amresh Kumar Ray
BH-18-014-009-02115800/1174		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
34 Usha Devi
BH-18-014-009-02115800/1180		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
35 Sunaina Devi
BH-18-014-009-02115800/1181		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
36 Kavita Devi
BH-18-014-009-02115800/1182		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
37 Rekha Devi
BH-18-014-009-02115800/1183		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
38 Surji Devi
BH-18-014-009-02115800/1184		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
39 Devki Devi
BH-18-014-009-02115800/1188		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
40 Fekani Devi
BH-18-014-009-02115800/1189		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
41 Shushila Devi
BH-18-014-009-02115800/1190		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
42 Renu devi
BH-18-014-009-02115800/1207		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
43 Vauni Devi
BH-18-014-009-02115800/1143		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
44 Kiran Devi
BH-18-014-009-02115800/1199		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
45 KANTI DEVI
BH-18-014-009-02115800/1200		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
46 Sulekha Devi
BH-18-014-009-02115800/1201		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074408 Credited 12/09/2019  
47 Munakiya Devi
BH-18-014-009-02115800/1195		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
48 Ram Bilash Paswan
BH-18-014-009-02115800/1226		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
49 Sunaina Devi
BH-18-014-009-02115800/1227		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
50 Khushabu Devi
BH-18-014-009-02115800/1237		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
51 Vinda Devi
BH-18-014-009-02115800/1254		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
52 RAMASHARYA(Self)
BH-18-014-009-02115800/2131		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
53 Ruvi Devi
BH-18-014-009-02115800/1261		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
54 INDU DEVI
BH-18-014-009-02115800/1262		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
55 Nilam Devi
BH-18-014-009-02115800/1266		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
56 Anita Devi
BH-18-014-009-02115800/1267		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
57 Rampari Devi
BH-18-014-009-02115800/1268		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
58 Shimala Devi
BH-18-014-009-02115800/1269		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
59 PUNAM DEVI
BH-18-014-009-02115800/1270		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
60 Anita Devi
BH-18-014-009-02115800/1257		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
61 Ranju Devi
BH-18-014-009-02115800/1260		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
62 Sudama Devi
BH-18-014-009-02115800/1196		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
63 Devki Devi
BH-18-014-009-02115800/1179		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
64 Punam Devi
BH-18-014-009-02115800/1223		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
65 Geeta Devi
BH-18-014-009-02115800/1192		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074408 Credited 12/09/2019  
66 Asha Devi
BH-18-014-009-02115800/1193		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
67 Sunita Devi
BH-18-014-009-02115800/1194		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
68 Mukesh Rai
BH-18-014-009-02115800/1176		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
69 Vipin Kumar Ray
BH-18-014-009-02115800/1165		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
70 PUNAM DEVI
BH-18-014-009-02115800/1168		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
71 Sonelal Sah
BH-18-014-009-02115800/1169		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
72 Dhooran Das
BH-18-014-009-02115800/1163		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
73 Rakesh kumar
BH-18-014-009-02115800/1159		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
74 Kishun Ray
BH-18-014-009-02115800/1153		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
75 Sima Gupta
BH-18-014-009-02115800/1205		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
76 Premsheela Devi
BH-18-014-009-02115800/1256		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
77 Girija Devi
BH-18-014-009-02115800/1186		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
78 Pankaj Kumar Paswan
BH-18-014-009-02115800/1141		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
79 Rookiya Devi
BH-18-014-009-02115800/1220		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
80 Babulal Sah
BH-18-014-009-02115800/1222		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
81 Radha Devi
BH-18-014-009-02115800/1230		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
82 Kavita Devi
BH-18-014-009-02115800/1235		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
83 Hira Lal Sah
BH-18-014-009-02115800/1228		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074408 Credited 12/09/2019  
84 Pramila Devi
BH-18-014-009-02115800/1246		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
85 Santosh Sah
BH-18-014-009-02115800/1236		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
86 Ramdeo Sah
BH-18-014-009-02115800/1251		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074408 Credited 12/09/2019  
87 Vindeshwar Ray
BH-18-014-009-02115800/1208		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074408 Credited 13/09/2019  
88 Jay Prakash Sah
BH-18-014-009-02115800/1154		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074408 Credited 12/09/2019  
Daily Attendence88888888088888888088888888880              
Category Amount Paid(In Rs.)
Amount Paid SC 36816
Amount Paid ST 0
Amount Paid Other 165672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 202488
Average Per labour 2301
Total man days : 1144