Muster Roll No. : 9767	Date From : 21/06/2021    Date To : 06/07/2021	Sanction No. : 0518014015/2021-2022/319870/AS    Sanction Date : 20/06/2021
Work Code : 0518014015/LD/20345455	Work Name : NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)

Measurement Book Detail

MB NO.  20345455        Page NO.  3

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 MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL043296 Credited 31/07/2021   2 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 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 0518014WL043296 Credited 31/07/2021   3 MD. OBESH ANSARI BH-18-014-015-02115400/1180 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 0518014WL043296 Credited 31/07/2021   4 Shobha Kant Ray BH-18-014-015-02115400/1197 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 0518014WL043296 Credited 31/07/2021   5 Rina Ray BH-18-014-015-02115400/1289 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 0518014WL043296 Credited 31/07/2021   6 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 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 0518014WL043296 Credited 31/07/2021   7 MD SIFAR(Self) BH-18-014-015-02115400/1818 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 0518014WL043296 Credited 31/07/2021   8 MD SALIM(Self) BH-18-014-015-02115400/1819 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 0518014WL043296 Credited 31/07/2021   9 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 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 0518014WL043296 Credited 31/07/2021   10 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 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 0518014WL043296 Credited 31/07/2021   11 MD FIROJ ALAM(Self) BH-18-014-015-02115400/1795 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 0518014WL043296 Credited 31/07/2021   12 KARIJUL FATIMA(Self) BH-18-014-015-02115400/1803 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 0518014WL043296 Credited 31/07/2021   13 MD ASHRAF(Self) BH-18-014-015-02115400/1817 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 0518014WL043296 Credited 31/07/2021   14 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 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 0518014WL043296 Credited 31/07/2021   15 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 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 0518014WL043296 Credited 31/07/2021   16 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 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 0518014WL043296 Credited 31/07/2021   17 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 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 0518014WL043296 Credited 31/07/2021   18 MD IRSHAD(Self) BH-18-014-015-02115400/1801 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 0518014WL043296 Credited 31/07/2021   19 KAMNI DEVI(Self) BH-18-014-015-02115400/1828 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 0518014WL043296 Credited 31/07/2021   20 BEBY DEVI(Self) BH-18-014-015-02115400/1825 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 0518014WL043296 Credited 31/07/2021   21 SAMIDA(Self) BH-18-014-015-02115400/1823 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 0518014WL043296 Credited 31/07/2021   22 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 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 0518014WL043296 Credited 31/07/2021   23 MUMTAJ(Self) BH-18-014-015-02115400/1802 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 0518014WL043296 Credited 31/07/2021   24 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 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 0518014WL043296 Credited 31/07/2021   25 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 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 0518014WL043296 Credited 31/07/2021   26 SANJU DEVI(Self) BH-18-014-015-02115400/1826 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 0518014WL105102 Credited 14/01/2022   27 MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043296 Rejected   28 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 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   29 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 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   30 AAMARJEET KUMAR(Father) BH-18-014-015-02115400/1796 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   31 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 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   32 NAVEEN KUMAR(Self) BH-18-014-015-02115400/1799 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   33 AAMIR SAHAIL(Self) BH-18-014-015-02115400/1800 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   34 SARFRAZ SAYEED(Self) BH-18-014-015-02115400/1808 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 0518014WL065106 Credited 13/12/2021   35 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 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   36 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 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 MAHUA BKID0004672 0518014WL105102 Credited 14/01/2022   37 KHURSHAD ALAM(Self) BH-18-014-015-02115400/1938 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL043296 Rejected   38 MD SITAR(Self) BH-18-014-015-02115400/1941 OTHER सातनपुर A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 AXIS BANK SAMASTIPUR UTIB0001408 0518014WL043296 Credited 31/07/2021   39 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 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 BARODA JITWARPUR BARB0DBJITW 0518014WL105102 Credited 14/01/2022   Daily Attendence 0 0 37 37 37 37 37 37 0 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 95238

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

Total Cash payment(In Rs.) Cash 95238 Average Per labour 2442

Total man days : 481