Muster Roll No. : 1147	Date From : 02/04/2019    Date To : 17/04/2019	Sanction No. : 20280455    Sanction Date : 11/10/2018
Work Code : 0518014015/LD/20280455	Work Name : SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)

Measurement Book Detail

MB NO.  20284055        Page NO.  10

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 KHUSHBOO PRAVEEN(Self) BH-18-014-015-02115400/1683 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL003274 Credited 30/04/2019   2 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 UCO BANK SAMASTIPUR UCBA0001926 0518014WL003274 Credited 30/04/2019   3 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003274 Credited 30/04/2019   4 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर P P P P A A P P P P P A A A P A 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003274 Credited 30/04/2019   5 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003274 Credited 30/04/2019   6 SHAHJHAN KHATOON(Self) BH-18-014-015-02115400/1685 OTHER सातनपुर P P P P A A P P P P P A A A P A 10 177 1770 0 0 1770 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL003274 Credited 30/04/2019   7 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL003274 Credited 30/04/2019   8 REYAJ SAHIN(Self) BH-18-014-015-02115400/1677 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL003274 Credited 30/04/2019   9 MD DANISH(Self) BH-18-014-015-02115400/1679 OTHER सातनपुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL003274 Credited 30/04/2019   10 RAUSHAN ARA(Self) BH-18-014-015-02115400/1675 OTHER सातनपुर P P P P A A P P P P P A A A A A 9 177 1593 0 0 1593 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL003274 Credited 30/04/2019   Daily Attendence 10 10 10 10 1 0 10 10 10 10 10 0 1 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96