Muster Roll No. : 42535	Date From : 20/03/2021    Date To : 27/03/2021	Sanction No. : 0518014015/2020-2021/60763/AS    Sanction Date : 09/02/2021
Work Code : 0518014015/RC/20423958	Work Name : WARD 13 ME RAMBALI SINGH KE GHAR SE PARSHURAM SINGH KE GHAR TAK JARRAR SADAK ME MITTI SAH INTKARAN (0518014015/RC/20423958)

Measurement Book Detail

MB NO.  3958        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL173708 Credited 05/04/2021   2 SURENDRA RAY(Self) BH-18-014-015-02115400/1649 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   3 RABIYA DEVI(Self) BH-18-014-015-02115400/1718 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   4 VIJYA BHARTI(Self) BH-18-014-015-02115400/1652 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   5 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   6 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   7 Sunita Devi BH-18-014-015-02114900/1337 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   8 MD ASHRAF(Self) BH-18-014-015-02115400/1817 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   9 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   10 Birkhi Devi BH-18-014-015-02115400/1275 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   11 Shambhu Rai BH-18-014-015-02115400/1276 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 13/12/2021   12 Md. Mokhtar Ansari BH-18-014-015-02115400/1277 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   13 Meena Devi BH-18-014-015-02115400/1282 SC सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   14 Devchandra Rai BH-18-014-015-02115400/1284 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   15 Dev Kumari Devi BH-18-014-015-02115400/1286 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 13/12/2021   16 Manoj Ray BH-18-014-015-02115400/1251 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   17 Chathu Ray BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   18 Dai Jan BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   19 Vimal Ray BH-18-014-015-02115400/1256 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   20 Kavita Devi BH-18-014-015-02115400/1259 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   21 Shakunti Devi BH-18-014-015-02115400/1262 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   22 Shiv Kumari Devi BH-18-014-015-02115400/1263 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   23 Sanjeet Kumar BH-18-014-015-02115400/1269 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   24 PUNAM DEVI BH-18-014-015-02115400/1270 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   25 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   26 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   27 Fulpari Devi BH-18-014-015-02114900/1349 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   28 Ram Dulari devi BH-18-014-015-02114900/1348 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 14/12/2021   29 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   30 NAFISA AKHTARI(Self) BH-18-014-015-02115400/1686 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173708 Credited 03/04/2021   31 RAM DAYAL SAH BH-18-014-015-02115400/1181 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL173708 Credited 05/04/2021   32 ASHA DEVI(Self) BH-18-014-015-02115400/1753 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL173708 Credited 05/04/2021   33 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL173708 Credited 13/12/2021   34 SANJU DEVI(Self) BH-18-014-015-02115400/1826 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL181123 Credited 17/02/2022   35 MUKESH KUMAR(Self) BH-18-014-015-02115400/1643 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL173708 Credited 05/04/2021   36 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL181123 Credited 17/02/2022   37 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL181123 Credited 17/02/2022   38 PRABHAT KUMAR(Self) BH-18-014-015-02115400/1642 OTHER सातनपुर P P P P P P P A 7 194 1358 0 0 1358 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL173708 Credited 03/04/2021   Daily Attendence 38 38 38 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 50246

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 51604 Average Per labour 1358

Total man days : 266