Muster Roll No. : 2718	Date From : 08/07/2018    Date To : 21/07/2018	Sanction No. : 20304205    Sanction Date : 17/05/2018
Work Code : 0518004023/RC/20304205	Work Name : MD VAJIR KE GHAR KE NIKAT BANDH SE PURAB DHALA NIRMAN KARYA (0518004023/RC/20304205)

Measurement Book Detail

MB NO.  648        Page NO.  1

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 9 10 11 12 13 14 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 NAZNIN PARVEEN BH-18-004-023-02064800/1652 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DENA BANK SAMASTIPUR BKDN0911420 0518004WL026540 Credited 21/09/2018   2 MAHESH RAY(Self) BH-18-004-023-02064800/1284 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DENA BANK SAMASTIPUR BKDN0911420 0518004WL026540 Credited 21/09/2018   3 ANITA DEVI BH-18-004-023-02064800/1284 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DENA BANK SAMASTIPUR BKDN0911420 0518004WL026540 Credited 21/09/2018   4 FATMA PARWEEN(Self) BH-18-004-023-02065000/1431 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN OVERSEAS BANK KOPARKHAIRANE IOBA0001892 0518004WL026540 Credited 21/09/2018   5 MD ALI JAUHAR(Husband) BH-18-004-023-02065000/1431 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN OVERSEAS BANK KOPARKHAIRANE IOBA0001892 0518004WL026540 Credited 21/09/2018   6 मो0 हन्‍नान(Self) BH-18-004-023-02065000/377 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SAMASTIPUR UCBA0001926 0518004WL026540 Credited 21/09/2018   7 RAJIYA KHATOON BH-18-004-023-02064800/1651 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL026540 Credited 21/09/2018   8 MAJNEENA KHATOON BH-18-004-023-02064800/1735 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   9 MD NAYAB ALAM(Son) BH-18-004-023-02065000/1439 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   10 MD ASLAM(Brother) BH-18-004-023-02065000/1433 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   11 FARZANA KHATUN(Wife) BH-18-004-023-02065000/1433 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   12 SHAAHZEB AHMAD BH-18-004-023-02064800/1654 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   13 SHABNAM KHATOON BH-18-004-023-02064800/1661 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL026540 Credited 21/09/2018   14 AZKAR AHMAD BH-18-004-023-02064800/1659 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   15 नथुनी राम BH-18-004-023-02065000/26 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   16 उषा देवी BH-18-004-023-02065000/26 SC गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   17 FARHAT PARVEEN BH-18-004-023-02064800/1660 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   18 SHAHAJADI BEGAM BH-18-004-023-02064800/1656 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   19 URMILA DEVI BH-18-004-023-02064800/1879 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   20 TEJ NARAYAN RAI BH-18-004-023-02064800/1879 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   21 LALIT RAI BH-18-004-023-02064800/1879 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   22 दुलो खातून(Self) BH-18-004-023-02064800/825 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL026540 Credited 21/09/2018   23 MD. FAIJAN BH-18-004-023-02064800/1731 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026540 Credited 21/09/2018   24 SHAHZADI KHATUN BH-18-004-023-02065000/1462 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   25 मो0 सोऐब BH-18-004-023-02064800/401 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   26 अमिरूल निसा BH-18-004-023-02064800/401 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   27 मो0 शमशाद BH-18-004-023-02064800/413 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   28 मुन्‍नी खांतुन BH-18-004-023-02064800/413 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   29 मो0 एकराम(Self) BH-18-004-023-02064800/780 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   30 मो0 सउद(Self) BH-18-004-023-02065000/417 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   31 शकीला खातुन BH-18-004-023-02065000/417 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026540 Credited 21/09/2018   32 MD SAWAJ(Self) BH-18-004-023-02065000/1446 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL026540 Credited 21/09/2018   33 MD. AFSAR BH-18-004-023-02064800/1733 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL026540 Credited 21/09/2018   34 AFKAR AHAMAD BH-18-004-023-02064800/1690 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL026540 Credited 21/09/2018   35 ABSAR AHMAD BH-18-004-023-02064800/1658 OTHER हकीमाबाद P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL026540 Credited 21/09/2018   36 मो0 शमीम BH-18-004-023-02065000/1006 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR GRAMIN BANK MOHANPUR UCBA0RRBBKG 0518004WL074706 Credited 07/02/2019   37 MD REYAJ ALAM(Son) BH-18-004-023-02065000/1439 OTHER गोनहार नवादा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Bahadurpur-Samastipur PUNB0MBGB06 0518004WL026540 Credited 21/09/2018   Daily Attendence 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 86730

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

Total Cash payment(In Rs.) Cash 91686 Average Per labour 2478

Total man days : 518