Muster Roll No. : 20158	Date From : 27/07/2020    Date To : 11/08/2020	Sanction No. : 0518014/2019-2020/48186/AS    Sanction Date : 25/02/2020
Work Code : 0518014015/RC/20373379	Work Name : FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)

Measurement Book Detail

MB NO.  20373379        Page NO.  14

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 15 16 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 ATTAB(Self) BH-18-014-015-02115400/1942 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK ADHAURA (BIHAR) PUNB0600700 0518014WL072557 Credited 26/08/2020   2 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL072557 Credited 26/08/2020   3 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SAMASTIPUR UCBA0001926 0518014WL072557 Credited 26/08/2020   4 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL072557 Credited 26/08/2020   5 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   6 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   7 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   8 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   9 TARIQUE HAIDAR(Self) BH-18-014-015-02115400/2424 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   10 MD ASHRAF(Self) BH-18-014-015-02115400/1817 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   11 NASIMA KHATUN(Self) BH-18-014-015-02115400/1778 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   12 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   13 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   14 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   15 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   16 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   17 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   18 NAFISA AKHTARI(Self) BH-18-014-015-02115400/1686 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   19 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   20 SAMSHER ALAM(Self) BH-18-014-015-02115400/1930 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   21 NAJNI KHATUN(Wife) BH-18-014-015-02115400/1930 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   22 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   23 BEBY DEVI(Self) BH-18-014-015-02115400/1825 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   24 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   25 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   26 KHURSHID ALAM(Self) BH-18-014-015-02115400/2022 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   27 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   28 SHAHJHAN KHATOON(Self) BH-18-014-015-02115400/1685 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   29 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   30 MD. SABBIR AKHTAR(Self) BH-18-014-015-02115400/2426 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL072557 Credited 26/08/2020   31 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL072557 Credited 26/08/2020   32 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL072557 Credited 26/08/2020   33 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL072557 Credited 26/08/2020   34 SANJU DEVI(Self) BH-18-014-015-02115400/1826 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL072557 Credited 26/08/2020   35 MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL072557 Credited 26/08/2020   36 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL072557 Credited 26/08/2020   37 AAMARJEET KUMAR(Father) BH-18-014-015-02115400/1796 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL072557 Credited 26/08/2020   38 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL072557 Credited 26/08/2020   39 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL072557 Credited 26/08/2020   40 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL072557 Credited 26/08/2020   41 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL072557 Credited 26/08/2020   42 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 BANK OF INDIA MAHUA BKID0004672 0518014WL072557 Credited 26/08/2020   43 MD DANISH(Self) BH-18-014-015-02115400/1679 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL100631 Credited 14/10/2020   44 MD. SIFAV(Self) BH-18-014-015-02115400/2425 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL072557 Credited 26/08/2020   45 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 194 2522 0 0 2522 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL072557 Credited 26/08/2020   Daily Attendence 45 45 45 45 45 45 0 45 45 45 45 45 45 45 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 113490

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

Total Cash payment(In Rs.) Cash 113490 Average Per labour 2522

Total man days : 585