Muster Roll No. : 24682	Date From : 28/02/2020    Date To : 14/03/2020	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.  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 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 P P P P A A P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK ADHAURA (BIHAR) PUNB0600700 0518014WL137867 Credited 14/04/2020   2 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK SAMASTIPUR UCBA0001926 0518014WL137867 Credited 14/04/2020   3 MD RANO(Self) BH-18-014-015-02115400/1798 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   4 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL137867 Credited 14/04/2020   5 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   6 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   7 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   8 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   9 MD SIFAR(Self) BH-18-014-015-02115400/1818 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   10 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   11 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   12 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   13 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   14 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   15 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   16 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   17 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   18 BEBY DEVI(Self) BH-18-014-015-02115400/1825 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   19 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   20 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   21 MD MUSTAKIM(Self) BH-18-014-015-02115400/1812 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   22 AHMAD RAJA(Self) BH-18-014-015-02115400/1813 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   23 KHURSHID ALAM(Self) BH-18-014-015-02115400/2022 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL137867 Credited 14/04/2020   24 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL137867 Credited 16/04/2020   25 SANJU DEVI(Self) BH-18-014-015-02115400/1826 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL137867 Credited 14/04/2020   26 MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL137867 Credited 14/04/2020   27 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL137867 Credited 14/04/2020   28 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL137867 Credited 14/04/2020   29 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL137867 Credited 14/04/2020   30 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL137867 Credited 14/04/2020   31 SARFRAZ SAYEED(Self) BH-18-014-015-02115400/1808 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL137867 Credited 14/04/2020   32 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL137867 Credited 14/04/2020   33 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAHUA BKID0004672 0518014WL137867 Credited 14/04/2020   34 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL137867 Credited 14/04/2020   Daily Attendence 34 34 34 34 34 34 34 34 34 34 0 0 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 84252

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

Total Cash payment(In Rs.) Cash 84252 Average Per labour 2478

Total man days : 476