Muster Roll No. : 4072	Date From : 31/07/2018    Date To : 15/08/2018	Sanction No. : 08/05-1819    Sanction Date : 13/04/2018
Work Code : 0518003008/RC/20311570	Work Name : BHUVNESHWAR SAHNI KE KHET SE JIVACCH SAHNI KE KHET TAK MITTI SAH EITKARAN KARAY

Measurement Book Detail

MB NO.  20311570        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 GULSHA KHTOON(Self) BH-18-003-008-02055900/1794 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL036402 Credited 21/09/2018   2 SONI KUMARI(Self) BH-18-003-008-02055700/1865 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UNITED BANK OF INDIA BELSANDI TARA UTBI0BLTJ66 0518003WL036402 Credited 21/09/2018   3 AMRESH KUMAR RAY(Self) BH-18-003-008-02055700/1864 OTHER नाथुदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   4 मो0 हमीद BH-18-003-008-02055900/1351 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   5 LALITA DEVI(Self) BH-18-003-008-02055900/1946 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   6 TABBASUM PRAVIN(Self) BH-18-003-008-02055900/1894 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   7 MD IRFAN(Self) BH-18-003-008-02055900/1888 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL036402 Credited 21/09/2018   8 AFSANA KHATUN(Self) BH-18-003-008-02055900/1905 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL036402 Credited 21/09/2018   9 रामकुमारी देवी BH-18-003-008-02055900/1350 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   10 KAJAL DEVI(Self) BH-18-003-008-02055900/1948 SC बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   11 AZMERI KHATOON(Self) BH-18-003-008-02055900/1799 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   12 RAM SAKHI DEVI(Wife) BH-18-003-008-02055900/1814 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   13 SANJU DEVI(Self) BH-18-003-008-02055900/1817 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   14 MANOJ PANDIT(Self) BH-18-003-008-02055900/1910 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036402 Credited 21/09/2018   15 SAJADA KHATUN(Self) BH-18-003-008-02055900/1903 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036402 Credited 21/09/2018   16 MUNNI KHATUN(Self) BH-18-003-008-02055900/1904 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036402 Credited 21/09/2018   17 SABILA KHATUN(Self) BH-18-003-008-02055900/1896 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036402 Credited 21/09/2018   18 BABY KHATOON(Self) BH-18-003-008-02055900/1797 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036402 Credited 21/09/2018   19 मोसर्रत जहॉ BH-18-003-008-02055900/1348 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   20 SUNAINA DEVI(Self) BH-18-003-008-02055900/1949 SC बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   21 AJMAT ANSARI(Husband) BH-18-003-008-02055900/1901 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   22 SHAHJADI KHATUN(Self) BH-18-003-008-02055900/1972 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036402 Credited 21/09/2018   23 KITABO KHATUN(Self) BH-18-003-008-02055900/1796 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036402 Credited 21/09/2018   24 Nasrin Parveen(Self) BH-18-003-008-02055900/1977 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   25 MANJARI KHATUN(Self) BH-18-003-008-02055900/1887 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036402 Credited 21/09/2018   26 SANJU DEVI(Self) BH-18-003-008-02055900/1908 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036402 Credited 21/09/2018   27 ISHRAT KHATUN(Self) BH-18-003-008-02055900/1788 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036402 Credited 21/09/2018   28 MD SAMIMA KHATUN(Self) BH-18-003-008-02055900/1804 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036402 Credited 21/09/2018   29 NASIMA KHATUN(Self) BH-18-003-008-02055900/1897 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   30 SAHJAHA KHATUN(Self) BH-18-003-008-02055900/1895 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL111188 Credited 24/04/2019   31 JAHANA KHATUN(Self) BH-18-003-008-02055900/1795 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036402 Credited 21/09/2018   32 ANWAR ANSARI(Self) BH-18-003-008-02055900/1909 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   33 MAIRUN KHATUN(Self) BH-18-003-008-02055900/1976 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036402 Credited 21/09/2018   34 ABBAS ANSARI(Self) BH-18-003-008-02055900/1913 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   35 SRIRAM VANDARI(Self) BH-18-003-008-02055900/1805 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   36 अबदुल करीम साह(Self) BH-18-003-008-02055900/1345 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   37 MD ALAM NASIM ANSARI(Husband) BH-18-003-008-02055900/1978 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   38 MUMTAJ BEGAM(Self) BH-18-003-008-02055900/1892 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   39 BIJLI RAM(Husband) BH-18-003-008-02055900/1350 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   40 AKHTARI KHATUN(Self) BH-18-003-008-02055900/1890 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   41 KAIRUL NISHA(Self) BH-18-003-008-02055900/1898 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   42 ARJUN PODDAR(Self) BH-18-003-008-02055900/1802 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036402 Credited 21/09/2018   43 GULSHA KHATUN(Self) BH-18-003-008-02055900/1798 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL036402 Credited 21/09/2018   44 SUBEDA KHATUN(Self) BH-18-003-008-02055900/1790 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL036402 Credited 21/09/2018   Daily Attendence 44 44 44 44 44 44 44 0 44 44 44 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 104076

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

Total Cash payment(In Rs.) Cash 109032 Average Per labour 2478

Total man days : 616