Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:05 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 8657 Date From : 13/05/2020    Date To : 28/05/2020 Sanction No. : 0518014009/2019-2020/107390/AS    Sanction Date : 07/11/2019
Work Code : 0518014009/LD/20302509 Work Name : WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
     

Measurement Book Detail
MB NO.  20302509        Page NO.  5

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 CHANDRAKALA DEVI
BH-18-014-009-02115800/1611		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716     0518014WL022958 Credited 02/06/2020  
2 Gujri Devi
BH-18-014-009-02115800/1604		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716     0518014WL022958 Credited 02/06/2020  
3 KIRAN KUMARI(Self)
BH-18-014-009-02115800/2484		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANKSarairanjanPUNB0105520 0518014WL022958 Credited 03/06/2020  
4 Chhathu Sahi
BH-18-014-009-02115800/1660		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 UNITED BANK OF INDIANARGHOGHIUTBI0NGGJ73 0518014WL022958 Credited 03/06/2020  
5 PUNAM DEVI(Self)
BH-18-014-009-02115800/1684		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
6 ROUSHAN KUMAR(Self)
BH-18-014-009-02115800/1685		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
7 Vikash Kumar
BH-18-014-009-02115800/1607		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
8 Annu Devi
BH-18-014-009-02115800/1601		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
9 SHASHI RANJAN JHA(Self)
BH-18-014-009-02115800/2128		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
10 DULARI DEVI(Self)
BH-18-014-009-02115800/1832		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
11 Raushan Kumar
BH-18-014-009-02115800/1427		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL022958 Credited 02/06/2020  
12 PUNITA DEVI(Self)
BH-18-014-009-02115800/2055		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
13 AVIDA MIYA(Self)
BH-18-014-009-02115800/1805		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
14 Domini Devi
BH-18-014-009-02115800/1662		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
15 Chhohariya Devi
BH-18-014-009-02115800/1652		SC परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
16 GAFUR MIYA(Self)
BH-18-014-009-02115800/1802		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
17 Rina Devi
BH-18-014-009-02115800/1603		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 03/06/2020  
18 VINA DEVI
BH-18-014-009-02115800/1602		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
19 HASINA VIVI(Self)
BH-18-014-009-02115800/1801		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
20 KIRAN DEVI(Self)
BH-18-014-009-02115800/1790		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
21 SUNITA DEVI(Self)
BH-18-014-009-02115800/1810		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
22 VIDYA DEVI(Self)
BH-18-014-009-02115800/1815		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
23 RINKU DEVI(Self)
BH-18-014-009-02115800/2435		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL092171 Credited 30/09/2020  
24 GITA DEVI(Self)
BH-18-014-009-02115800/2437		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
25 SITA DEVI(Self)
BH-18-014-009-02115800/1816		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
26 SHANTI DEVI(Self)
BH-18-014-009-02115800/1817		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
27 NANHAKI RAY(Self)
BH-18-014-009-02115800/1809		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
28 SURTI DEVI(Self)
BH-18-014-009-02115800/1827		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
29 Nitu Devi
BH-18-014-009-02115800/1655		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
30 SUMITRA DEVI(Self)
BH-18-014-009-02115800/1794		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
31 MACHO SDA(Self)
BH-18-014-009-02115800/1804		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
32 JAYNTI DEVI(Self)
BH-18-014-009-02115800/2485		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
33 SUDHA DEVI(Self)
BH-18-014-009-02115800/2442		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
34 Lalita Devi
BH-18-014-009-02115800/1647		SC परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
35 ANAND SAH(Self)
BH-18-014-009-02115800/1811		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
36 GUNJAN DEVI(Self)
BH-18-014-009-02115800/2053		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
37 RAJESH KUMAR(Self)
BH-18-014-009-02115800/1812		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
38 HAREKISHUN SAH(Self)
BH-18-014-009-02115800/1820		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
39 GURIYA DEVI(Self)
BH-18-014-009-02115800/1831		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
40 VIMLA DEVI(Self)
BH-18-014-009-02115800/2052		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
41 MALA DEVI(Self)
BH-18-014-009-02115800/2050		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL022958 Credited 02/06/2020  
42 Pinki Devi
BH-18-014-009-02115800/1648		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
43 Sarit Devi
BH-18-014-009-02115800/1612		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
44 Ganga Vishnu
BH-18-014-009-02115800/1613		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
45 Pappu Kumar Sah
BH-18-014-009-02115800/1657		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
46 Veena Devi
BH-18-014-009-02115800/1666		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
47 Chanda Devi
BH-18-014-009-02115800/1682		SC परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
48 MANJU DEVI(Self)
BH-18-014-009-02115800/1797		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
49 MANJU DEVI(Self)
BH-18-014-009-02115800/1792		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
50 PRAMSHILA DEBVI(Self)
BH-18-014-009-02115800/2447		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL022958 Credited 02/06/2020  
51 Anita Devi
BH-18-014-009-02115800/1642		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL022958 Credited 02/06/2020  
52 CHANDANI KUMARI(Self)
BH-18-014-009-02115800/2446		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIASARAIRANJANCBIN0280058 0518014WL022958 Credited 02/06/2020  
53 KAVITA KUMARI(Self)
BH-18-014-009-02115800/2450		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
54 RAVINDRA KR YADAV(Self)
BH-18-014-009-02115800/2438		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
55 KANCHAN DEVI(Self)
BH-18-014-009-02115800/2439		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
56 SHANKAR SAH(Self)
BH-18-014-009-02115800/2436		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
57 MUNNI DEVI(Self)
BH-18-014-009-02115800/2129		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
58 RANGILA DEVI(Self)
BH-18-014-009-02115800/2130		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
59 MITHILESH SAH(Self)
BH-18-014-009-02115800/2170		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
60 SANJAY SAH(Self)
BH-18-014-009-02115800/1829		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
61 RAMU DEVI(Self)
BH-18-014-009-02115800/2127		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
62 Sunayana Devi
BH-18-014-009-02115800/1645		SC परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
63 PUJA DEVI
BH-18-014-009-02115800/1668		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
64 Rani Kumari
BH-18-014-009-02115800/1681		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
65 MAMTA DEVI
BH-18-014-009-02115800/1605		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
66 DHURNI DEVI(Self)
BH-18-014-009-02115800/1791		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
67 RAMAN KUMAR(Self)
BH-18-014-009-02115800/1748		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
68 DASHRATH KUMAR SAH(Self)
BH-18-014-009-02115800/1749		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
69 shibarti devi(Self)
BH-18-014-009-02115800/1752		OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL022958 Credited 03/06/2020  
Daily Attendence696969690696969696969696969690              
Category Amount Paid(In Rs.)
Amount Paid SC 10864
Amount Paid ST 0
Amount Paid Other 176540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 187404
Average Per labour 2716
Total man days : 966