Muster Roll No. : 26673	Date From : 16/03/2020    Date To : 30/03/2020	Sanction No. : 0518014015/2019-2020/40354/AS    Sanction Date : 11/02/2020
Work Code : 0518014015/LD/20310743	Work Name : WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743)

Measurement Book Detail

MB NO.  20310743        Page NO.  4

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 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 P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK ADHAURA (BIHAR) PUNB0600700 0518014WL143707 Credited 16/04/2020   2 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL143707 Credited 16/04/2020   3 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P P P P P P P P P P A X 13 177 2301 0 0 2301 UCO BANK SAMASTIPUR UCBA0001926 0518014WL143707 Credited 16/04/2020   4 MD RANO(Self) BH-18-014-015-02115400/1798 OTHER सातनपुर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   5 SABILA(Wife) BH-18-014-015-02115400/1798 OTHER सातनपुर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   6 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   7 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   8 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   9 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   10 MD SIFAR(Self) BH-18-014-015-02115400/1818 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   11 MD NISHAR(Father) BH-18-014-015-02115400/1818 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   12 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   13 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   14 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   15 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   16 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   17 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   18 SAMSHER ALAM(Self) BH-18-014-015-02115400/1930 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   19 NAJNI KHATUN(Wife) BH-18-014-015-02115400/1930 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   20 KAMNI DEVI(Self) BH-18-014-015-02115400/1828 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   21 MD MUSTAKIM(Self) BH-18-014-015-02115400/1812 OTHER सातनपुर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   22 AHMAD RAJA(Self) BH-18-014-015-02115400/1813 OTHER सातनपुर P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   23 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   24 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL143707 Credited 16/04/2020   25 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL143707 Credited 16/04/2020   26 MD NISAR(Father) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL143707 Credited 16/04/2020   27 MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL143707 Credited 16/04/2020   28 MD HAIDAR(Self) BH-18-014-015-02115400/1931 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL143707 Credited 16/04/2020   29 KHURSIDA BEGAM(Wife) BH-18-014-015-02115400/1931 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL143707 Credited 16/04/2020   30 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL143707 Credited 16/04/2020   31 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL143707 Credited 16/04/2020   32 SARFRAZ SAYEED(Self) BH-18-014-015-02115400/1808 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL143707 Credited 16/04/2020   33 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL143707 Credited 16/04/2020   34 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL143707 Credited 16/04/2020   35 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL143707 Credited 16/04/2020   36 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF INDIA MAHUA BKID0004672 0518014WL143707 Credited 16/04/2020   37 KHURSHAD ALAM(Self) BH-18-014-015-02115400/1938 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL143707 Credited 16/04/2020   38 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL143707 Credited 16/04/2020   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 34 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 87438

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

Total Cash payment(In Rs.) Cash 87438 Average Per labour 2301

Total man days : 494