Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:30 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : परोरीया
Muster Roll No. : 8430 Date From : 19/08/2019    Date To : 03/09/2019 Sanction No. : 20239084    Sanction Date : 06/03/2019
Work Code : 0518014022/IF/20239084 Work Name : Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
     

Measurement Book Detail
MB NO.  20239084        Page NO.  4

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 Manjula Devi
BH-18-014-009-02115800/1471		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301     0518014WL074407 Credited 12/09/2019  
2 ANARAS DEVI(Self)
BH-18-014-009-02115800/1838		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301     0518014WL074407 Credited 13/09/2019  
3 SHANKAR SAH(Self)
BH-18-014-009-02115800/2139		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301     0518014WL074407 Credited 13/09/2019  
4 Chhathu Sahi
BH-18-014-009-02115800/1660		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 UNITED BANK OF INDIANARGHOGHIUTBI0NGGJ73 0518014WL074407 Credited 12/09/2019  
5 Baijanath Mahato
BH-18-014-009-02115800/1479		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANKDalsinghsaraiPUNB0162610 0518014WL074407 Credited 12/09/2019  
6 Punam Kumari
BH-18-014-009-02115800/1480		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANKDalsinghsaraiPUNB0162610 0518014WL074407 Credited 12/09/2019  
7 PUNAM DEVI(Self)
BH-18-014-009-02115800/1684		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
8 shivchandra ray(Self)
BH-18-014-009-02115800/1766		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074407 Credited 12/09/2019  
9 shila devi(Self)
BH-18-014-009-02115800/1753		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
10 ROUSHAN KUMAR(Self)
BH-18-014-009-02115800/1685		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
11 Ishver Pandit
BH-18-014-009-02115800/1463		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
12 SHASHI RANJAN JHA(Self)
BH-18-014-009-02115800/2128		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
13 LUKHIYA DEVI
BH-18-014-009-02115800/1704		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
14 DULARI DEVI(Self)
BH-18-014-009-02115800/1832		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
15 Raushan Kumar
BH-18-014-009-02115800/1427		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
16 Mauji Das
BH-18-014-009-02115800/1476		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
17 CHHOHARIYA DEVI(Self)
BH-18-014-009-02115800/1795		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074407 Credited 12/09/2019  
18 AVIDA MIYA(Self)
BH-18-014-009-02115800/1805		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
19 PUNITA DEVI(Self)
BH-18-014-009-02115800/2055		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
20 Domini Devi
BH-18-014-009-02115800/1662		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
21 GAFUR MIYA(Self)
BH-18-014-009-02115800/1802		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
22 MONIKA DEVI(Self)
BH-18-014-009-02115800/1813		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
23 pramila devi(Self)
BH-18-014-009-02115800/1769		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
24 Mukesh Pandit
BH-18-014-009-02115800/1464		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
25 HASINA VIVI(Self)
BH-18-014-009-02115800/1801		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
26 SUNITA DEVI(Self)
BH-18-014-009-02115800/1810		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
27 VIDYA DEVI(Self)
BH-18-014-009-02115800/1815		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
28 KIRAN DEVI(Self)
BH-18-014-009-02115800/1790		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
29 Bimla Devi
BH-18-014-009-02115800/1659		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
30 urmila devi(Self)
BH-18-014-009-02115800/1754		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
31 Nitu Devi
BH-18-014-009-02115800/1655		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
32 SITA DEVI(Self)
BH-18-014-009-02115800/1816		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
33 SHANTI DEVI(Self)
BH-18-014-009-02115800/1817		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
34 NANHAKI RAY(Self)
BH-18-014-009-02115800/1809		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
35 SURTI DEVI(Self)
BH-18-014-009-02115800/1827		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
36 MACHO SDA(Self)
BH-18-014-009-02115800/1804		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
37 SUMITRA DEVI(Self)
BH-18-014-009-02115800/1794		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
38 rekha devi(Self)
BH-18-014-009-02115800/1755		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
39 kamali devi(Self)
BH-18-014-009-02115800/1757		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
40 poonam kumari(Self)
BH-18-014-009-02115800/1768		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
41 RAUSHAN KUMAR(Self)
BH-18-014-009-02115800/2054		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
42 Vavita Devi
BH-18-014-009-02115800/454		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
43 Urmila Devi
BH-18-014-009-02115800/71		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
44 ANAND SAH(Self)
BH-18-014-009-02115800/1811		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
45 GUNJAN DEVI(Self)
BH-18-014-009-02115800/2053		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
46 RAJESH KUMAR(Self)
BH-18-014-009-02115800/1812		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
47 HAREKISHUN SAH(Self)
BH-18-014-009-02115800/1820		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
48 GURIYA DEVI(Self)
BH-18-014-009-02115800/1831		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
49 VIMLA DEVI(Self)
BH-18-014-009-02115800/2052		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
50 MALA DEVI(Self)
BH-18-014-009-02115800/2050		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAMUSRIGHARARISBIN0005422 0518014WL074407 Credited 12/09/2019  
51 Mamta Kumari
BH-18-014-009-02115800/1679		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
52 Gita Devi
BH-18-014-009-02115800/1477		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
53 MD AJMAT(Self)
BH-18-014-009-02115800/1806		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
54 Pappu Kumar Sah
BH-18-014-009-02115800/1657		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
55 Veena Devi
BH-18-014-009-02115800/1666		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
56 Chanda Devi
BH-18-014-009-02115800/1682		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
57 MANJU DEVI(Self)
BH-18-014-009-02115800/1797		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
58 MANJU DEVI(Self)
BH-18-014-009-02115800/1792		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074407 Credited 12/09/2019  
59 UMESH THAKUR(Self)
BH-18-014-009-02115800/1808		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074407 Credited 12/09/2019  
60 KANCHAN DEVI(Self)
BH-18-014-009-02115800/2051		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
61 SANJAY SAH(Self)
BH-18-014-009-02115800/1829		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
62 MEENA DEVI(Self)
BH-18-014-009-02115800/1833		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
63 SACHIDANAND SAH(Self)
BH-18-014-009-02115800/1834		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
64 RENU KUMARI(Self)
BH-18-014-009-02115800/1835		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
65 KIRAN DEVI(Self)
BH-18-014-009-02115800/1836		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
66 NUTAN DEVI(Self)
BH-18-014-009-02115800/1837		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
67 RANJU DEVI(Self)
BH-18-014-009-02115800/1839		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
68 SITA DEVI(Self)
BH-18-014-009-02115800/1841		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
69 RITA DEVI(Self)
BH-18-014-009-02115800/1842		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
70 PARVATI DEVI(Self)
BH-18-014-009-02115800/1843		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
71 DHURNI DEVI(Self)
BH-18-014-009-02115800/1791		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
72 pramila deviu
BH-18-014-009-02115800/1771		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
73 DASHRATH KUMAR SAH(Self)
BH-18-014-009-02115800/1749		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
74 shibarti devi(Self)
BH-18-014-009-02115800/1752		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
75 PUJA DEVI
BH-18-014-009-02115800/1668		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 12/09/2019  
76 Rani Kumari
BH-18-014-009-02115800/1681		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 12/09/2019  
77 Kiran Devi
BH-18-014-009-02115800/1481		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 12/09/2019  
78 Meena Devi
BH-18-014-009-02115800/132		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 12/09/2019  
79 धर्मशीला देवी(Self)
BH-18-014-009-02115800/690		SC परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 12/09/2019  
80 RAMU DEVI(Self)
BH-18-014-009-02115800/2127		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
81 MITHILESH SAH(Self)
BH-18-014-009-02115800/2170		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
82 REETA DEVI(Self)
BH-18-014-009-02115800/2171		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
83 MUNNI DEVI(Self)
BH-18-014-009-02115800/2129		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
84 RANGILA DEVI(Self)
BH-18-014-009-02115800/2130		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
85 SUNIL MAHTO(Self)
BH-18-014-009-02115800/2136		OTHER परोरीया P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074407 Credited 13/09/2019  
Daily Attendence85858585085858585085858585850              
Category Amount Paid(In Rs.)
Amount Paid SC 16107
Amount Paid ST 0
Amount Paid Other 179478


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 195585
Average Per labour 2301
Total man days : 1105