Muster Roll No. : 5529	Date From : 19/06/2019    Date To : 03/07/2019	Sanction No. : 4/SP/18-19    Sanction Date : 11/05/2018
Work Code : 0518014015/LD/20277868	Work Name : SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)

Measurement Book Detail

MB NO.  20277868        Page NO.  5

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 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 HAMIDA KHATUN(Self) BH-18-014-015-02115400/1780 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518014WL046846 Credited 10/07/2019   2 KHUSHBOO PRAVEEN(Self) BH-18-014-015-02115400/1683 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL046846 Credited 10/07/2019   3 MD ZOHAR(Son) BH-18-014-015-02115400/1687 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   4 KHURSHIDA PRAVEEN(Wife) BH-18-014-015-02115400/1795 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   5 UMA PASWAN(Husband) BH-18-014-015-02115400/1799 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   6 MD KAMMO(Father) BH-18-014-015-02115400/1679 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   7 NAGINA KHATUN(Mother) BH-18-014-015-02115400/1800 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   8 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SAMASTIPUR UCBA0001926 0518014WL046846 Credited 10/07/2019   9 MD RANO(Self) BH-18-014-015-02115400/1798 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   10 EHETESHAMUDDIN(Self) BH-18-014-015-02115400/1786 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   11 MUMTAJ AHMAD(Father) BH-18-014-015-02115400/1786 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   12 TANWEER AHMAD(Self) BH-18-014-015-02115400/1773 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   13 CHANDNI BEGUM(Wife) BH-18-014-015-02115400/1773 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   14 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL046846 Credited 10/07/2019   15 SAYEMA KHATUN(Self) BH-18-014-015-02115400/1779 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   16 SALEHA PRAVEEN(Self) BH-18-014-015-02115400/1793 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   17 PRABHAT KUMAR(Self) BH-18-014-015-02115400/1688 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   18 SUNIL PASWAN(Husband) BH-18-014-015-02115400/1688 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   19 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   20 Shashikant Ray BH-18-014-015-02115400/1200 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   21 MD SIFAR(Self) BH-18-014-015-02115400/1818 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   22 MD SALIM(Self) BH-18-014-015-02115400/1819 OTHER सातनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   23 MD FIROJ ALAM(Self) BH-18-014-015-02115400/1795 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   24 MD HIBBAN(Self) BH-18-014-015-02115400/1671 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   25 KARIJUL FATIMA(Self) BH-18-014-015-02115400/1803 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   26 MD TOKIR(Husband) BH-18-014-015-02115400/1803 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   27 SHABANA KHATUN(Self) BH-18-014-015-02115400/1777 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL046846 Credited 10/07/2019   28 MD MUSTAKIM(Husband) BH-18-014-015-02115400/1777 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL046846 Credited 10/07/2019   29 JMTEYAJ AHMAD(Self) BH-18-014-015-02115400/1776 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   30 JAHIDA KHATOON(Mother) BH-18-014-015-02115400/1776 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   31 NASIMA KHATUN(Self) BH-18-014-015-02115400/1778 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   32 MD MAQBOOL(Father) BH-18-014-015-02115400/1668 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   33 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   34 MD ZAFRAN(Husband) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   35 MD IRSHAD(Husband) BH-18-014-015-02115400/1675 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   36 MD RAISH(Brother) BH-18-014-015-02115400/1677 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   37 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1678 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   38 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   39 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   40 NARGIS KHATOON(Wife) BH-18-014-015-02115400/1671 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   41 CHAND(Husband) BH-18-014-015-02115400/1683 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   42 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   43 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   44 MD SHAKIR(Husband) BH-18-014-015-02115400/1673 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   45 AFTAB ALAM(Husband) BH-18-014-015-02115400/1669 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   46 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   47 NAFISA AKHTARI(Self) BH-18-014-015-02115400/1686 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   48 SAHEEDA KHATOON(Self) BH-18-014-015-02115400/1781 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   49 MD ZABUL(Husband) BH-18-014-015-02115400/1781 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   50 NAJMATI KHATUN(Self) BH-18-014-015-02115400/1782 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   51 MD HABIB(Husband) BH-18-014-015-02115400/1782 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   52 MD VASEEM AHMAD(Self) BH-18-014-015-02115400/1667 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL046846 Credited 10/07/2019   53 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   54 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   55 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   56 MD MUSTAKIM(Self) BH-18-014-015-02115400/1812 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   57 AHMAD RAJA(Self) BH-18-014-015-02115400/1813 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   58 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   59 SHAHJHAN KHATOON(Self) BH-18-014-015-02115400/1685 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   60 SALMA PRAVEEN(Self) BH-18-014-015-02115400/1687 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   61 AASMIN KHATUN(Self) BH-18-014-015-02115400/1669 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046846 Credited 10/07/2019   62 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055218 Credited 26/07/2019   63 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL046846 Credited 10/07/2019   64 SAHIDA KHATOON(Self) BH-18-014-015-02115400/1673 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL046846 Credited 10/07/2019   65 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL046846 Credited 10/07/2019   66 REYAJ SAHIN(Self) BH-18-014-015-02115400/1677 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   67 NAVEEN KUMAR(Self) BH-18-014-015-02115400/1799 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   68 AAMIR SAHAIL(Self) BH-18-014-015-02115400/1800 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   69 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   70 SARFRAZ SAYEED(Self) BH-18-014-015-02115400/1808 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   71 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   72 AAMARJEET KUMAR(Father) BH-18-014-015-02115400/1796 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   73 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   74 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   75 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL046846 Credited 10/07/2019   76 MD DANISH(Self) BH-18-014-015-02115400/1679 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL046846 Credited 10/07/2019   77 RAUSHAN ARA(Self) BH-18-014-015-02115400/1675 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL046846 Credited 10/07/2019   78 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL046846 Credited 10/07/2019   Daily Attendence 78 78 78 78 78 78 78 2 78 78 78 78 78 78 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 193461

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

Total Cash payment(In Rs.) Cash 193461 Average Per labour 2480.2693

Total man days : 1093