Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:40 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 26183 Date From : 15/09/2020    Date To : 30/09/2020 Sanction No. : 0518014009/2020-2021/134737/AS    Sanction Date : 19/05/2020
Work Code : 0518014009/LD/20302507 Work Name : WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
     

Measurement Book Detail
MB NO.  20302507        Page NO.  9

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 Gujri Devi
BH-18-014-009-02115800/1604		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328     0518014WL096053 Credited 07/10/2020  
2 PRAVIN KUMAR(Self)
BH-18-014-009-02115800/2946		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANKSamastipurIPOS0000001 0518014WL096053 Credited 07/10/2020  
3 KIRAN KUMARI(Self)
BH-18-014-009-02115800/2484		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANKSarairanjanPUNB0105520 0518014WL096053 Credited 07/10/2020  
4 Chhathu Sahi
BH-18-014-009-02115800/1660		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 UNITED BANK OF INDIANARGHOGHIUTBI0NGGJ73 0518014WL096053 Credited 07/10/2020  
5 PUNAM DEVI(Self)
BH-18-014-009-02115800/1684		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096053 Credited 07/10/2020  
6 GAURI SHANKAR SAH(Self)
BH-18-014-009-02115800/2948		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL096053 Credited 07/10/2020  
7 ROUSHAN KUMAR(Self)
BH-18-014-009-02115800/1685		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096053 Credited 07/10/2020  
8 Annu Devi
BH-18-014-009-02115800/1601		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096053 Credited 07/10/2020  
9 DULARI DEVI(Self)
BH-18-014-009-02115800/1832		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096053 Credited 07/10/2020  
10 SUMITA DEVI(Self)
BH-18-014-009-02115800/2547		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL096053 Credited 07/10/2020  
11 PUNITA DEVI(Self)
BH-18-014-009-02115800/2055		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
12 MANISH KUMAR(Self)
BH-18-014-009-02115800/2943		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
13 AVIDA MIYA(Self)
BH-18-014-009-02115800/1805		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
14 Domini Devi
BH-18-014-009-02115800/1662		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
15 Chhohariya Devi
BH-18-014-009-02115800/1652		SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
16 GAFUR MIYA(Self)
BH-18-014-009-02115800/1802		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
17 SIMPI KUMARI(Self)
BH-18-014-009-02115800/2640		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL096053 Credited 07/10/2020  
18 Rina Devi
BH-18-014-009-02115800/1603		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
19 VINA DEVI
BH-18-014-009-02115800/1602		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
20 KAVITA DEVI(Self)
BH-18-014-009-02115800/2490		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
21 HASINA VIVI(Self)
BH-18-014-009-02115800/1801		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
22 KIRAN DEVI(Self)
BH-18-014-009-02115800/1790		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
23 SUNITA DEVI(Self)
BH-18-014-009-02115800/1810		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
24 VIDYA DEVI(Self)
BH-18-014-009-02115800/1815		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
25 SITA DEVI(Self)
BH-18-014-009-02115800/1816		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
26 SHANTI DEVI(Self)
BH-18-014-009-02115800/1817		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
27 NANHAKI RAY(Self)
BH-18-014-009-02115800/1809		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
28 JAYNTI DEVI(Self)
BH-18-014-009-02115800/2485		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
29 SUDHA DEVI(Self)
BH-18-014-009-02115800/2442		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
30 SUMITRA DEVI(Self)
BH-18-014-009-02115800/1794		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
31 MACHO SDA(Self)
BH-18-014-009-02115800/1804		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
32 AMAN KUMAR(Self)
BH-18-014-009-02115800/2960		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
33 ANAND SAH(Self)
BH-18-014-009-02115800/1811		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
34 SACHIN KUMAR(Self)
BH-18-014-009-02115800/2947		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
35 GUNJAN DEVI(Self)
BH-18-014-009-02115800/2053		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
36 VISHWANATH SAH(Self)
BH-18-014-009-02115800/2952		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
37 RAJESH KUMAR(Self)
BH-18-014-009-02115800/1812		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
38 HAREKISHUN SAH(Self)
BH-18-014-009-02115800/1820		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
39 GURIYA DEVI(Self)
BH-18-014-009-02115800/1831		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
40 MALA DEVI(Self)
BH-18-014-009-02115800/2050		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL096053 Credited 07/10/2020  
41 MD AJMAT(Self)
BH-18-014-009-02115800/1806		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
42 Pinki Devi
BH-18-014-009-02115800/1648		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
43 Sarit Devi
BH-18-014-009-02115800/1612		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
44 Ganga Vishnu
BH-18-014-009-02115800/1613		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
45 Pappu Kumar Sah
BH-18-014-009-02115800/1657		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
46 Veena Devi
BH-18-014-009-02115800/1666		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
47 PRAMSHILA DEBVI(Self)
BH-18-014-009-02115800/2447		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL096053 Credited 07/10/2020  
48 HEMANT KUMAR SAH(Self)
BH-18-014-009-02115800/2642		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL096053 Credited 07/10/2020  
49 MANJU DEVI(Self)
BH-18-014-009-02115800/2643		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKRewariPUNB0MBGB06 0518014WL096053 Credited 07/10/2020  
50 Anita Devi
BH-18-014-009-02115800/1642		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL096053 Credited 07/10/2020  
51 MAHESH SAH(Self)
BH-18-014-009-02115800/2949		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL096053 Credited 07/10/2020  
52 DEEPAK KUMAR(Self)
BH-18-014-009-02115800/2961		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL096053 Credited 07/10/2020  
53 PINKI DEVI(Self)
BH-18-014-009-02115800/2560		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL096053 Credited 07/10/2020  
54 SONY DEVI(Self)
BH-18-014-009-02115800/2639		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
55 ANKESH KUMAR RAY(Self)
BH-18-014-009-02115800/2641		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
56 RAM SAKAL SAH
BH-18-014-009-02115800/2689		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
57 rajesh kumar sah(Self)
BH-18-014-009-02115800/2885		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
58 AMARNATH SAH(Self)
BH-18-014-009-02115800/2951		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
59 SURESH SAH(Self)
BH-18-014-009-02115800/2955		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
60 KAVITA KUMARI(Self)
BH-18-014-009-02115800/2450		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
61 GANGA PR RAY(Self)
BH-18-014-009-02115800/2487		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
62 SANGAM KUMARI(Self)
BH-18-014-009-02115800/2491		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
63 ANJU DEVI(Self)
BH-18-014-009-02115800/2492		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
64 MUSSARAT PRAVEEN(Self)
BH-18-014-009-02115800/2548		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
65 RAMU DEVI(Self)
BH-18-014-009-02115800/2127		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
66 MUNNI DEVI(Self)
BH-18-014-009-02115800/2129		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
67 RANGILA DEVI(Self)
BH-18-014-009-02115800/2130		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
68 MITHILESH SAH(Self)
BH-18-014-009-02115800/2170		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
69 SHANKAR SAH(Self)
BH-18-014-009-02115800/2436		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
70 KANCHAN DEVI(Self)
BH-18-014-009-02115800/2439		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
71 MAMTA DEVI
BH-18-014-009-02115800/1605		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
72 Rani Kumari
BH-18-014-009-02115800/1681		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
73 DASHRATH KUMAR SAH(Self)
BH-18-014-009-02115800/1749		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
74 SINDESHWAR SAH(Self)
BH-18-014-009-02115800/1751		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
75 shibarti devi(Self)
BH-18-014-009-02115800/1752		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
76 DHURNI DEVI(Self)
BH-18-014-009-02115800/1791		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
77 SANJAY SAH(Self)
BH-18-014-009-02115800/1829		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
78 SOMAN SADA(Self)
BH-18-014-009-02115800/2996		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
79 RITA DEVI(Self)
BH-18-014-009-02115800/3130		OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL096053 Credited 07/10/2020  
Daily Attendence7979797979797979000079797979              
Category Amount Paid(In Rs.)
Amount Paid SC 2328
Amount Paid ST 0
Amount Paid Other 181584


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 183912
Average Per labour 2328
Total man days : 948