Muster Roll No. : 9766	Date From : 21/06/2021    Date To : 06/07/2021	Sanction No. : 0518014015/2021-2022/319871/AS    Sanction Date : 20/06/2021
Work Code : 0518014015/LD/20345454	Work Name : REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)

Measurement Book Detail

MB NO.  20345454        Page NO.  6

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 KHUSHBOO PRAVEEN(Self) BH-18-014-015-02115400/1683 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL043295 Credited 31/07/2021   2 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK SAMASTIPUR UCBA0001926 0518014WL043295 Credited 31/07/2021   3 EHETESHAMUDDIN(Self) BH-18-014-015-02115400/1786 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   4 TANWEER AHMAD(Self) BH-18-014-015-02115400/1773 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   5 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL043295 Credited 31/07/2021   6 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   7 MD HIBBAN(Self) BH-18-014-015-02115400/1671 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   8 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   9 NASIMA KHATUN(Self) BH-18-014-015-02115400/1778 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   10 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   11 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1678 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   12 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   13 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   14 NAFISA AKHTARI(Self) BH-18-014-015-02115400/1686 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   15 MD VASEEM AHMAD(Self) BH-18-014-015-02115400/1667 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL043295 Credited 31/07/2021   16 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   17 SHAHJHAN KHATOON(Self) BH-18-014-015-02115400/1685 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   18 SALMA PRAVEEN(Self) BH-18-014-015-02115400/1687 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL065106 Credited 13/12/2021   19 AASMIN KHATUN(Self) BH-18-014-015-02115400/1669 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL043295 Credited 31/07/2021   20 SAHIDA KHATOON(Self) BH-18-014-015-02115400/1673 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043295 Credited 31/07/2021   21 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043295 Credited 31/07/2021   22 HASINA KHATOON(Self) BH-18-014-015-02115400/1682 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065106 Credited 14/12/2021   23 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043295 Credited 31/07/2021   24 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043295 Credited 31/07/2021   25 REYAJ SAHIN(Self) BH-18-014-015-02115400/1677 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL043295 Credited 31/07/2021   26 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL105102 Credited 14/01/2022   27 MD DANISH(Self) BH-18-014-015-02115400/1679 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL043295 Credited 31/07/2021   28 RAUSHAN ARA(Self) BH-18-014-015-02115400/1675 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL043295 Credited 31/07/2021   Daily Attendence 0 0 28 28 28 28 28 28 0 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72072

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

Total Cash payment(In Rs.) Cash 72072 Average Per labour 2574

Total man days : 364