Muster Roll No. : 4421	Date From : 06/05/2021    Date To : 13/05/2021	Sanction No. : 0518014/2020-2021/198681/AS    Sanction Date : 27/03/2021
Work Code : 0518014015/RC/20472054	Work Name : AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)

Measurement Book Detail

MB NO.  20472054        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 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 P P P P A P P P 7 198 1386 0 0 1386 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL016308 Credited 03/06/2021   2 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UCO BANK SAMASTIPUR UCBA0001926 0518014WL016308 Rejected   3 EHETESHAMUDDIN(Self) BH-18-014-015-02115400/1786 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   4 TANWEER AHMAD(Self) BH-18-014-015-02115400/1773 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   5 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL016308 Credited 03/06/2021   6 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   7 MD SALIM(Self) BH-18-014-015-02115400/1819 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   8 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   9 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   10 MD FIROJ ALAM(Self) BH-18-014-015-02115400/1795 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   11 KARIJUL FATIMA(Self) BH-18-014-015-02115400/1803 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   12 MD ASHRAF(Self) BH-18-014-015-02115400/1817 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   13 NASIMA KHATUN(Self) BH-18-014-015-02115400/1778 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   14 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1678 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   15 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   16 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   17 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   18 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   19 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   20 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   21 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   22 KAMNI DEVI(Self) BH-18-014-015-02115400/1828 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   23 BEBY DEVI(Self) BH-18-014-015-02115400/1825 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   24 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   25 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   26 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   27 SHAHJHAN KHATOON(Self) BH-18-014-015-02115400/1685 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   28 SALMA PRAVEEN(Self) BH-18-014-015-02115400/1687 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Rejected   29 SAHIDA KHATOON(Self) BH-18-014-015-02115400/1673 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL016308 Credited 03/06/2021   30 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL016308 Credited 03/06/2021   31 SANJU DEVI(Self) BH-18-014-015-02115400/1826 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL016308 Rejected   32 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   33 AAMARJEET KUMAR(Father) BH-18-014-015-02115400/1796 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   34 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   35 NAVEEN KUMAR(Self) BH-18-014-015-02115400/1799 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   36 AAMIR SAHAIL(Self) BH-18-014-015-02115400/1800 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   37 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   38 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   39 SARFRAZ SAYEED(Self) BH-18-014-015-02115400/1808 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL065106 Credited 13/12/2021   40 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL016308 Rejected   41 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 BANK OF INDIA MAHUA BKID0004672 0518014WL016308 Rejected   42 MD DANISH(Self) BH-18-014-015-02115400/1679 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL016308 Rejected   43 RAUSHAN ARA(Self) BH-18-014-015-02115400/1675 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL016308 Credited 03/06/2021   44 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL016308 Rejected   Daily Attendence 30 30 30 30 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 945

Total man days : 210