Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:34:12 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : इनायतपुर
Muster Roll No. : 2165 Date From : 25/05/2019    Date To : 07/06/2019 Sanction No. : in06/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266688 Work Name : शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
     

Measurement Book Detail
MB NO.  261        Page NO.  9

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 rekha devi(Self)
BH-18-009-005-02086600/983		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0518009WL031465 Credited 26/06/2019  
2 soniya devi(Self)
BH-18-009-005-02086600/861		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
3 babita devi(Self)
BH-18-009-005-02086600/981		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
4 रतन महतो(Self)
BH-18-009-005-02086600/36		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
5 तेतनारायण पा0(Self)
BH-18-009-005-02086600/38		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
6 इन्‍द्र राय(Self)
BH-18-009-005-02086600/70		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
7 LALPARI DEVI(Self)
BH-18-009-005-02086600/584		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
8 Dahaur Paswan(Self)
BH-18-009-005-02086600/693		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
9 ASHA DEVI(Self)
BH-18-009-005-02086600/761		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
10 SATAN MAHTO(Self)
BH-18-009-005-02086600/713		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
11 अगनु दास(Self)
BH-18-009-005-02086600/33		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
12 PRAVIN KUMAR MHATO(Self)
BH-18-009-005-02086600/681		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
13 RADHA DEVI
BH-18-009-005-02086600/678		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
14 MADHU DEVI(Self)
BH-18-009-005-02086600/1013		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
15 DEVRANI DEVI
BH-18-009-005-02086600/671		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
16 GITA DEVI(Self)
BH-18-009-005-02086600/711		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
17 PINKI DEVI(Self)
BH-18-009-005-02086600/1010		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
18 SUNITA DEVI(Self)
BH-18-009-005-02086600/760		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
19 SUNITA DEVI(Self)
BH-18-009-005-02086600/994		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
20 randhir mahto(Self)
BH-18-009-005-02086600/971		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
21 RANI DEVI
BH-18-009-005-02086600/672		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
22 AJIT KUMAR THAKUR(Self)
BH-18-009-005-02086600/680		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
23 अगंद कु0 राय(Self)
BH-18-009-005-02086600/263		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
24 PUNAM DEVI(Self)
BH-18-009-005-02086600/763		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
25 टुनटून पासवान(Self)
BH-18-009-005-02086600/39		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
26 RAJANI DEVI(Self)
BH-18-009-005-02086600/1012		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
27 babita devi(Self)
BH-18-009-005-02086600/860		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
28 SABITRI DEVI(Self)
BH-18-009-005-02086600/759		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
29 surmila devi(Self)
BH-18-009-005-02086600/854		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
30 KAUSHILYA DEVI(Self)
BH-18-009-005-02086600/1006		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
31 devanti devi(Self)
BH-18-009-005-02086600/857		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
32 shobha devi(Self)
BH-18-009-005-02086600/1021		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
33 MAHESH MAHTO(Self)
BH-18-009-005-02086600/764		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
34 PANCHA DEVI(Self)
BH-18-009-005-02086600/765		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
35 SHARDA DEVI(Self)
BH-18-009-005-02086600/767		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
36 AMRESH KUMAR(Self)
BH-18-009-005-02086600/768		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
37 kanchan devi(Self)
BH-18-009-005-02086600/718		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
38 SUDHIR KUMAR(Self)
BH-18-009-005-02086600/719		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
39 BUDHANI DEVI(Self)
BH-18-009-005-02086600/724		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
40 RAMSHOBHA RAY(Self)
BH-18-009-005-02086600/725		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
41 LALTA DEVI(Self)
BH-18-009-005-02086600/726		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
42 SUNITA DEVI(Self)
BH-18-009-005-02086600/727		SC इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL149506 Rejected  
43 SHALU DEVI(Self)
BH-18-009-005-02086600/728		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
44 MALTI DEVI(Self)
BH-18-009-005-02086600/731		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
45 SUNITA DEVI(Self)
BH-18-009-005-02086600/732		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
46 MINA DEVI(Self)
BH-18-009-005-02086600/995		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
47 ANIL KUMAR SAH(Self)
BH-18-009-005-02086600/737		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
48 MANSA DEVI(Self)
BH-18-009-005-02086600/738		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
49 SULEKHA DEVI(Self)
BH-18-009-005-02086600/739		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
50 SITA DEVI(Self)
BH-18-009-005-02086600/741		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
51 ANITA DEVI(Self)
BH-18-009-005-02086600/742		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
52 USHA DEVI(Self)
BH-18-009-005-02086600/743		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
53 SARASVATI DEVI(Self)
BH-18-009-005-02086600/744		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
54 runa devi(Self)
BH-18-009-005-02086600/746		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
55 bindu devi(Self)
BH-18-009-005-02086600/747		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
56 RAMESH KUMAR RAY(Self)
BH-18-009-005-02086600/751		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
57 RAJESH RAI(Self)
BH-18-009-005-02086600/770		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
58 chandan ray(Self)
BH-18-009-005-02086600/866		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
59 suneeta devi(Self)
BH-18-009-005-02086600/1022		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
60 jimdar ray(Self)
BH-18-009-005-02086600/972		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
61 manti devi(Self)
BH-18-009-005-02086600/975		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
62 hemanti devi(Self)
BH-18-009-005-02086600/980		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
63 dropati devi(Self)
BH-18-009-005-02086600/1016		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
64 INDU DEVI(Self)
BH-18-009-005-02086600/1000		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
65 hemanti devi(Self)
BH-18-009-005-02086600/1014		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
66 SHOBHA DEVI(Self)
BH-18-009-005-02086600/1005		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
67 SULEKHA DEVI(Self)
BH-18-009-005-02086600/1001		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
68 punam devi(Self)
BH-18-009-005-02086600/858		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
69 manju devi(Self)
BH-18-009-005-02086600/1018		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
70 baiju ray
BH-18-009-005-02086600/1025		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
71 shobha kumari(Self)
BH-18-009-005-02086600/1027		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
72 rakesh kumar(Self)
BH-18-009-005-02086600/1028		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
73 naresh kumar singh(Self)
BH-18-009-005-02086600/1029		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
74 ranjit kumar mahto(Self)
BH-18-009-005-02086600/1030		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
75 rinku devi(Self)
BH-18-009-005-02086600/1031		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
76 pankaj kumar(Self)
BH-18-009-005-02086600/1032		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
77 deepan kumar paswan(Self)
BH-18-009-005-02086600/960		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 27/06/2019  
78 sunita devi(Self)
BH-18-009-005-02086600/862		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
79 arun kumar(Self)
BH-18-009-005-02086600/863		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
80 punam devi(Self)
BH-18-009-005-02086600/864		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
81 DINESH CHAUDHARY(Self)
BH-18-009-005-02086600/1011		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL031465 Credited 26/06/2019  
82 ARUN THAKUR(Self)
BH-18-009-005-02086600/593		OTHER इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIAMOHANPURSBIN0016986 0518009WL031465  
Daily Attendence80808080808008080808080800              
Category Amount Paid(In Rs.)
Amount Paid SC 27612
Amount Paid ST 0
Amount Paid Other 142308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169920
Average Per labour 2072.1951
Total man days : 960