Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:04 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : दलसींग सराय PANCHAYAT : पगरा
Muster Roll No. : 1796 Date From : 18/10/2017    Date To : 31/10/2017 Sanction No. : PG20265288/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013008/RC/20265288 Work Name : महेश महतो के बथान से विजय महतो के घर तक मिटटी एवम ईटकरन कार्य (0518013008/RC/20265288)
     

Measurement Book Detail
MB NO.  20265288        Page NO.  2

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 KItabi Khatun(Self)
BH-18-013-008-02107800/1361		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518013WL023616 Credited 12/02/2018  
2 KHEYALI RAM(Self)
BH-18-013-008-02107800/1494		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0     0518013WL023616  
3 अरविन्द पासवान(Self)
BH-18-013-008-02107800/1649		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518013WL023616 Credited 12/02/2018  
4 चन्दन कुमार पासवान(Self)
BH-18-013-008-02107800/1655		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0     0518013WL023616  
5 RAHUL KUMAR(Self)
BH-18-013-008-02107800/1662		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0     0518013WL023616  
6 Rambabu Paswan(Self)
BH-18-013-008-02107800/1690		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518013WL023616 Credited 12/02/2018  
7 bejnath paswan(Self)
BH-18-013-008-02107800/1693		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518013WL023616 Credited 12/02/2018  
8 Subodh Paswan(Self)
BH-18-013-008-02107800/1787		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518013WL023616 Credited 12/02/2018  
9 Pappu Paswan(Self)
BH-18-013-008-02107800/1703		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0     0518013WL039925 Rejected  
10 Sanjit Paswan(Self)
BH-18-013-008-02107800/1698		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKDalsingsaraiPUNB0MBGB06 0518013WL023616 Credited 12/02/2018  
11 राज कुमार पासवान(Self)
BH-18-013-008-02107800/1638		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANKDalsinghsaraiPUNB0162610 0518013WL023616 Credited 12/02/2018  
12 SANTOSH KUMAR(Self)
BH-18-013-008-02107800/1498		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANKDalsinghsaraiPUNB0162610 0518013WL039459 Rejected  
13 LALBABU PASWAN(Self)
BH-18-013-008-02107800/1503		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL039014 Credited 18/02/2019  
14 CHANDRAKALA DEVI(Self)
BH-18-013-008-02107800/1511		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL039014 Credited 18/02/2019  
15 RAM BALAK PASWAN(Self)
BH-18-013-008-02107800/1513		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL039014 Credited 18/02/2019  
16 Tahli Devi(Self)
BH-18-013-008-02107800/1429		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
17 NARESH PASWAN(Self)
BH-18-013-008-02107800/1479		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
18 JANARDHAN SAH(Self)
BH-18-013-008-02107800/1480		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
19 JAYKISHUN PASWAN(Self)
BH-18-013-008-02107800/1481		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
20 BUDHAN PASWAN(Self)
BH-18-013-008-02107800/1483		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
21 SURENDRA PASWAN(Self)
BH-18-013-008-02107800/1484		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
22 NARESH PASWAN(Self)
BH-18-013-008-02107800/1485		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
23 DHARMENDRA PASWAN(Self)
BH-18-013-008-02107800/1486		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
24 UPENDRA RAY(Self)
BH-18-013-008-02107800/1505		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
25 VIJAY NAND RAY(Self)
BH-18-013-008-02107800/1506		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
26 RAMAVTAR PASWAN(Self)
BH-18-013-008-02107800/1507		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
27 RAM MANOJ RAY(Self)
BH-18-013-008-02107800/1508		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
28 BASHANTI DEVI(Self)
BH-18-013-008-02107800/1509		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
29 LALO PASWAN(Self)
BH-18-013-008-02107800/1510		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
30 NANDU PASWAN(Self)
BH-18-013-008-02107800/1499		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
31 RAJ KUMAR RAY(Self)
BH-18-013-008-02107800/1497		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
32 HORIL PASWAN(Self)
BH-18-013-008-02107800/1514		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
33 VISHWANATH PASWAN
BH-18-013-008-02107800/1515		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
34 HULLASH PASWAN(Self)
BH-18-013-008-02107800/1516		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
35 DINESH SAH(Self)
BH-18-013-008-02107800/1512		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
36 MADAN RAY(Self)
BH-18-013-008-02107800/1501		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
37 MANJU DEVI(Self)
BH-18-013-008-02107800/1609		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616 Credited 12/02/2018  
38 Madhusudan Ray(Self)
BH-18-013-008-02107800/1724		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL039071 Rejected  
39 pawan kumar(Self)
BH-18-013-008-02107800/1725		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
40 Satnarayan Ray(Self)
BH-18-013-008-02107800/1785		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
41 Rajesh Paswan(Self)
BH-18-013-008-02107800/1786		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616  
42 KIshuni Paswan(Self)
BH-18-013-008-02107800/1699		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
43 Sanjay Kumar Paswan(Self)
BH-18-013-008-02107800/1702		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
44 Ram Narayan ray(Self)
BH-18-013-008-02107800/1717		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
45 Arvind paswan(Self)
BH-18-013-008-02107800/1687		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
46 SHIV KUMAR SHARMA(Self)
BH-18-013-008-02107800/1679		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL039071 Rejected  
47 MANOJ RAY(Self)
BH-18-013-008-02107800/1680		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
48 RANJAN KUMAR SHARMA(Self)
BH-18-013-008-02107800/1682		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
49 Santu Kumar Ray(Self)
BH-18-013-008-02107800/1667		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
50 Suresh prsad yadv(Self)
BH-18-013-008-02107800/1669		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
51 SAKLENDRA KUMAR RAY(Self)
BH-18-013-008-02107800/1670		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
52 SAKLENDRA KUMAR RAY(Self)
BH-18-013-008-02107800/1671		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
53 TEKAN RAY(Self)
BH-18-013-008-02107800/1673		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
54 कौशल्या देवी(Self)
BH-18-013-008-02107800/1654		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
55 SUDHIR PASWAN(Self)
BH-18-013-008-02107800/1620		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
56 RAMJI PASWAN(Self)
BH-18-013-008-02107800/1627		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
57 SUBODH KUMAR(Self)
BH-18-013-008-02107800/1628		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
58 LAL BABU(Self)
BH-18-013-008-02107800/1629		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
59 bhrth paswan(Self)
BH-18-013-008-02107800/1634		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
60 mohan paswan(Self)
BH-18-013-008-02107800/1635		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
61 रामबालक पासवान(Self)
BH-18-013-008-02107800/1648		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
62 अकलू पासवान(Self)
BH-18-013-008-02107800/1639		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
63 संजीत पासवान(Self)
BH-18-013-008-02107800/1641		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518013WL023616 Credited 12/02/2018  
64 KALO DEVI(Self)
BH-18-013-008-02107800/1676		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKDalsingsaraiPUNB0MBGB06 0518013WL023616 Credited 12/02/2018  
65 Mina Devi(Self)
BH-18-013-008-02107800/1715		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518013WL023616  
66 यतन कुमार यादव(Self)
BH-18-013-008-02107800/1661		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANKDalsingsaraiPUNB0MBGB06 0518013WL023616  
67 SANJEET MAHTO(Self)
BH-18-013-008-02107800/1659		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIAPAGRA NAWADAHUBIN0541508 0518013WL023616 Credited 12/02/2018  
68 SANJAY PASWAN(Self)
BH-18-013-008-02107800/1500		OTHER पगरा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIAPAGRA NAWADAHUBIN0541508 0518013WL039014 Credited 18/02/2019  
69 REKHA DEVI(Self)
BH-18-013-008-02107800/1493		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIAPAGRA NAWADAHUBIN0541508 0518013WL023616  
70 प्रदीप पासवान(Self)
BH-18-013-008-02107800/1643		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIAPAGRA NAWADAHUBIN0541508 0518013WL023616  
71 Lalan Kumar(Self)
BH-18-013-008-02107800/1707		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 CANARA BANKCANARA BANK DALSINGSARAI SAMASTIPURCNRB0004565 0518013WL023616  
72 Ranju Devi(Self)
BH-18-013-008-02107800/1694		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIADALSINGHSARAIBKID0004683 0518013WL023616  
73 SITA DEVI(Self)
BH-18-013-008-02107800/1685		OTHER पगरा A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF INDIADALSINGHSARAIBKID0004683 0518013WL023616  
Daily Attendence5858585858585858585858585858              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 143724


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 143724
Average Per labour 1968.8219
Total man days : 812