Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:14:02 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : सतनपुर
Muster Roll No. : 23025 Date From : 06/02/2020    Date To : 21/02/2020 Sanction No. : 0518014015/2019-2020/31598/AS    Sanction Date : 02/02/2020
Work Code : 0518014015/LD/20309951 Work Name : RAM PRASAD RAM KE GHAR SE BINDESHWAR MAHTO KE GHAR TAK PCC SARAK KE DONO KINARE FLANK ME MITTIKARAN (0518014015/LD/20309951)
     

Measurement Book Detail
MB NO.  20309951        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 Raso Devi
BH-18-014-015-02115400/1266		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478     0518014WL129735 Credited 30/03/2020  
2 Manju Devi
BH-18-014-015-02115400/1466		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478     0518014WL129735 Credited 30/03/2020  
3 FULO DEVI(Self)
BH-18-014-015-02115400/1641		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478     0518014WL129735 Credited 30/03/2020  
4 SURENDRA RAY(Self)
BH-18-014-015-02115400/1649		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
5 VIJYA BHARTI(Self)
BH-18-014-015-02115400/1652		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
6 Gangiya Devi
BH-18-014-015-02115400/1480		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
7 Pinku Devi
BH-18-014-015-02115400/1298		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
8 Sunita Devi
BH-18-014-015-02115400/1460		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
9 KAVITA DEVI
BH-18-014-015-02115400/1461		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
10 KAVITA DEVI
BH-18-014-015-02115400/1463		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
11 Manju Devi
BH-18-014-015-02115400/1477		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
12 Manoj Ray
BH-18-014-015-02115400/1482		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
13 Amrita Devi
BH-18-014-015-02115400/1281		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
14 Birkhi Devi
BH-18-014-015-02115400/1275		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
15 Md. Mokhtar Ansari
BH-18-014-015-02115400/1277		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
16 BEBI DEVI(Self)
BH-18-014-015-02115400/1220		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL148214 Credited 29/12/2020  
17 Sanjeet Kumar
BH-18-014-015-02115400/1269		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
18 PUNAM DEVI
BH-18-014-015-02115400/1270		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
19 Tekan Das
BH-18-014-015-02115400/1272		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
20 Umesh Rai
BH-18-014-015-02115400/1273		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
21 Rajmal Devi
BH-18-014-015-02115400/1274		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
22 Kanti Devi
BH-18-014-015-02115400/1255		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
23 Jivachha Ray
BH-18-014-015-02115400/1260		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
24 Shakunti Devi
BH-18-014-015-02115400/1262		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
25 Shiv Kumari Devi
BH-18-014-015-02115400/1263		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
26 Meena Devi
BH-18-014-015-02115400/1282		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
27 Devchandra Rai
BH-18-014-015-02115400/1284		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
28 Dev Kumari Devi
BH-18-014-015-02115400/1286		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
29 Ram Suchit Rai
BH-18-014-015-02115400/1287		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
30 Mala Devi
BH-18-014-015-02115400/1293		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
31 Nila Dev
BH-18-014-015-02115400/1294		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
32 Krishana Devi
BH-18-014-015-02115400/1295		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
33 Ram Sogarath Mahto
BH-18-014-015-02115400/1296		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
34 Sunita Devi
BH-18-014-015-02115400/1297		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
35 Santosh Kumar Mahto
BH-18-014-015-02115400/1298		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
36 Manoj Mahto
BH-18-014-015-02115400/1300		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
37 Shila Devi
BH-18-014-015-02115400/1301		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
38 Gaina Das
BH-18-014-015-02115400/1445		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
39 Fulo Devi
BH-18-014-015-02115400/1485		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
40 Ram Makhan Rayq
BH-18-014-015-02115400/1472		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
41 Shravan Devi
BH-18-014-015-02115400/1476		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
42 Sunita Devi
BH-18-014-015-02115400/1479		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
43 Sangita Devi
BH-18-014-015-02115400/1458		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
44 Nanki Devi
BH-18-014-015-02115400/1442		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
45 Shivni Devi
BH-18-014-015-02115400/1481		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
46 Pramila Devi
BH-18-014-015-02115400/1469		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
47 Sudama Devi
BH-18-014-015-02115400/1444		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
48 Binod Kumar Ray
BH-18-014-015-02115400/1487		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
49 Shiv Sagar Ray
BH-18-014-015-02115400/1488		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
50 Amarjit Kumar
BH-18-014-015-02115400/1489		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
51 Kumari Dipa
BH-18-014-015-02115400/1490		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
52 Shail Devi
BH-18-014-015-02115400/1491		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
53 Bharat Ray
BH-18-014-015-02115400/1492		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
54 Anil Ray
BH-18-014-015-02115400/1493		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
55 Aniklal Ray
BH-18-014-015-02115400/1495		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
56 SUNITA DEVI(Self)
BH-18-014-015-02115400/1657		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
57 PANKAJ RAY(Self)
BH-18-014-015-02115400/1658		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL129735 Credited 30/03/2020  
58 Manoj Das
BH-18-014-015-02115400/1234		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL129735 Credited 30/03/2020  
59 Nago Devi
BH-18-014-015-02115400/1233		SC सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 0518014WL129735 Credited 30/03/2020  
60 Jagtarni Devi
BH-18-014-015-02115400/1214		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL129735 Credited 30/03/2020  
61 Umesh Ray
BH-18-014-015-02115400/1247		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL129735 Credited 30/03/2020  
62 Mahesh Kumar
BH-18-014-015-02115400/1248		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL129735 Credited 30/03/2020  
63 Navin Ray
BH-18-014-015-02115400/1249		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518014WL129735 Credited 30/03/2020  
64 Varun Kumar
BH-18-014-015-02115400/1432		OTHER सातनपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANKMOHANPUR (SAMSTIPUR)PUNB0721000 0518014WL129735 Credited 30/03/2020  
Daily Attendence646464646464064646464646406464              
Category Amount Paid(In Rs.)
Amount Paid SC 24780
Amount Paid ST 0
Amount Paid Other 133812


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 158592
Average Per labour 2478
Total man days : 896