Muster Roll No. : 26489	Date From : 19/09/2020    Date To : 04/10/2020	Sanction No. : 0518014002/2020-2021/329420/AS    Sanction Date : 22/08/2020
Work Code : 0518014002/RC/20379594	Work Name : MAULANAGAR MADARSHA MASJID KE PARAGAN ME MITTI ETT WORK

Measurement Book Detail

MB NO.  9594        Page NO.  2

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 SUKDEV MAHTO(Self) BH-18-014-002-02112900/2124 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL102993 Credited 17/10/2020   2 SHMASHD AHAMD(Self) BH-18-014-002-02112900/3015 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL102993 Credited 17/10/2020   3 SHMA PRAVIN(Self) BH-18-014-002-02112900/3012 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL131088 Credited 24/12/2020   4 संजीदा खातून BH-18-014-002-02112900/657 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL102993   5 RAJIV MAHTO(Self) BH-18-014-002-02112900/2116 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL102993 Credited 17/10/2020   6 DARKHSA TABBSUM(Self) BH-18-014-002-02112900/3013 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL102993 Credited 17/10/2020   7 GANESH KUMAR(Self) BH-18-014-002-02112900/2122 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL102993 Credited 17/10/2020   8 MD NJRE AALAM(Self) BH-18-014-002-02112900/3016 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL102993 Credited 17/10/2020   9 ANITA DEVI(Self) BH-18-014-002-02112900/2123 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL102993 Credited 17/10/2020   10 jaibun khatoon(Self) BH-18-014-002-02112900/1589 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL126619 Credited 16/12/2020   11 MD IMTEYAJ AALAM(Self) BH-18-014-002-02112900/3017 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518014WL102993 Credited 17/10/2020   12 NARGHIS PAVIN(Self) BH-18-014-002-02112900/3020 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL102993 Credited 17/10/2020   13 MEERA DEVI(Self) BH-18-014-002-02112900/2019 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL102993 Credited 17/10/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32592

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

Total Cash payment(In Rs.) Cash 32592 Average Per labour 2507.0769

Total man days : 168