Muster Roll No. : 4073	Date From : 31/07/2018    Date To : 15/08/2018	Sanction No. : 08/06-1819    Sanction Date : 13/04/2018
Work Code : 0518003008/RC/20311571	Work Name : LAKHAN DAHA KE KHET SE BHUVNESHWAR SAHNI KE KHET TAK MITTI EVM EITKARAN KARAY

Measurement Book Detail

MB NO.  20311571        Page NO.  12

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 MADINA KHATUN(Self) BH-18-003-008-02055900/1991 SC 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 0518003WL036409 Credited 21/09/2018   2 JINAT PRAVIN(Self) BH-18-003-008-02055900/2006 SC 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 0518003WL036409 Credited 21/09/2018   3 SABILA KHATUN(Self) BH-18-003-008-02055900/2004 SC बुजुर्गदवार 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 0518003WL036409 Credited 21/09/2018   4 MD ANIS HUSAIN(Self) BH-18-003-008-02055900/2560 OTHER बुजुर्गदवार 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 0518003WL036409 Credited 21/09/2018   5 NAJMA KHATUN(Self) BH-18-003-008-02055900/2559 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 0518003WL036409 Credited 21/09/2018   6 बच्‍ची देवी BH-18-003-008-02055900/457 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 0518003WL036409 Credited 21/09/2018   7 सकीला बेगम BH-18-003-008-02055900/681 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 0518003WL036409 Credited 21/09/2018   8 काशी देवी(Self) BH-18-003-008-02055900/764 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 0518003WL036409 Credited 21/09/2018   9 RAJAK ANSARI(Self) BH-18-003-008-02055900/2501 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 0518003WL036409 Credited 21/09/2018   10 LALA KHATUN(Self) BH-18-003-008-02055900/2032 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 0518003WL036409 Credited 21/09/2018   11 Ajnas Devi BH-18-003-008-02055900/879 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 CBIN028186 0518003WL036409 Credited 21/09/2018   12 बासदेव पासवान BH-18-003-008-02055900/483 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 SBIN000458 0518003WL036409 Credited 21/09/2018   13 Shambhu Das(Son) BH-18-003-008-02055900/536 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 SBIN000458 0518003WL036409 Credited 21/09/2018   14 संजय दास BH-18-003-008-02055900/535 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 0518003WL036409 Credited 21/09/2018   15 NEYAM ANSARI(Self) BH-18-003-008-02055900/2557 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 DINMANPUR CBIN0282962 0518003WL036409 Credited 21/09/2018   16 MD NABAV(Self) BH-18-003-008-02055900/2530 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 0518003WL036409 Credited 21/09/2018   17 SABILA KHATUN(Daughter) BH-18-003-008-02055900/2652 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 0518003WL036409 Credited 21/09/2018   18 ISHRAT KHATUN(Self) BH-18-003-008-02055900/1993 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 0518003WL036409 Credited 21/09/2018   19 NUR BANO(Self) BH-18-003-008-02055900/2009 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 BIBHUTIPUR SBIN0002921 0518003WL036409 Credited 21/09/2018   20 HADISHA KHATUN(Self) BH-18-003-008-02055900/1997 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 BIBHUTIPUR SBIN0002921 0518003WL036409 Credited 21/09/2018   21 AHMDI KHATUN(Self) BH-18-003-008-02055900/2504 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 0518003WL036409 Credited 21/09/2018   22 USHA DEVI(Self) BH-18-003-008-02055900/2019 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 BIBHUTIPUR SBIN0002921 0518003WL036409 Credited 21/09/2018   23 SAHNAJ KHATUN(Wife) BH-18-003-008-02055900/2013 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 BIBHUTIPUR SBIN0002921 0518003WL036409 Credited 21/09/2018   24 LAKSHMI DEVI(Self) BH-18-003-008-02055900/2018 SC बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL036409 Credited 21/09/2018   25 NAJO BEGAM(Self) BH-18-003-008-02055900/2651 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 0518003WL036409 Credited 21/09/2018   26 MD SARFRAJ(Self) BH-18-003-008-02055900/2037 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 0518003WL036409 Credited 21/09/2018   27 RAHANA KHATUN(Self) BH-18-003-008-02055900/2031 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 0518003WL036409 Credited 21/09/2018   28 NIJAMUDDIN MIYAN(Self) BH-18-003-008-02055900/2010 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 0518003WL036409 Credited 21/09/2018   29 SAMIDA KHATUN(Self) BH-18-003-008-02055900/1982 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 0518003WL036409 Credited 21/09/2018   30 NARGISH MAHJABIN(Self) BH-18-003-008-02055900/1983 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 0518003WL036409 Credited 21/09/2018   31 जमरूदीन अंसारी(Self) BH-18-003-008-02055900/871 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 0518003WL036409 Credited 21/09/2018   32 NUTAN DEVI(Self) BH-18-003-008-02055900/2023 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 ANGARGHAT SBIN0008885 0518003WL036409 Credited 21/09/2018   33 HAMIDA KHATUN(Self) BH-18-003-008-02055900/1992 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 ANGARGHAT SBIN0008885 0518003WL036409 Credited 21/09/2018   34 NAJO KHATUN(Self) BH-18-003-008-02055900/2556 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 0518003WL036409 Credited 21/09/2018   35 BABY KHATUN(Self) BH-18-003-008-02055900/2562 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 0518003WL036409 Credited 21/09/2018   36 RUHI KHATUN(Self) BH-18-003-008-02055900/2567 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 0518003WL036409 Credited 21/09/2018   37 KAVITA DEVI(Self) BH-18-003-008-02055900/1984 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 0518003WL036409 Credited 21/09/2018   38 MD FAISAL ANASRI(Self) BH-18-003-008-02055900/1985 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 0518003WL036409 Credited 21/09/2018   39 JAHIR ANASARI(Self) BH-18-003-008-02055900/1989 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 0518003WL036409 Credited 21/09/2018   40 TALHAN PARVEEN(Self) BH-18-003-008-02055900/2041 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 0518003WL036409 Credited 21/09/2018   41 MD DANISH(Self) BH-18-003-008-02055900/2038 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 0518003WL036409 Credited 21/09/2018   42 FARJANA KHATUN(Self) BH-18-003-008-02055900/2040 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 0518003WL036409 Credited 21/09/2018   43 SHABA AKTAR(Self) BH-18-003-008-02055900/2036 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 0518003WL036409 Credited 21/09/2018   44 MD MASKUR ANSARI(Husband) BH-18-003-008-02055900/2040 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 0518003WL036409 Credited 21/09/2018   45 MD KAMAR(Husband) BH-18-003-008-02055900/2041 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 0518003WL036409 Credited 21/09/2018   46 गफार अंसारी BH-18-003-008-02055900/737 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 0518003WL036409 Credited 21/09/2018   47 LAKSHMI SAHU(Self) BH-18-003-008-02055900/2001 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 0518003WL036409 Credited 21/09/2018   48 TILA DEVI(Wife) BH-18-003-008-02055900/2001 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 0518003WL036409 Credited 21/09/2018   49 MD. MOHIM(Self) BH-18-003-008-02055900/2665 OTHER बुजुर्गदवार A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036409   50 MD WAKIL(Self) BH-18-003-008-02055900/1981 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 0518003WL036409 Credited 21/09/2018   51 KHUSHSUDI KHATUN(Self) BH-18-003-008-02055900/2551 OTHER बुजुर्गदवार P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL036409 Credited 21/09/2018   Daily Attendence 50 50 50 50 50 50 50 0 50 50 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 39648 Amount Paid ST 0 Amount Paid Other 84252

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

Total Cash payment(In Rs.) Cash 123900 Average Per labour 2429.4119

Total man days : 700