Muster Roll No. : 11504	Date From : 07/07/2021    Date To : 22/07/2021	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 KHUSHBOO PRAVEEN(Self) BH-18-014-015-02115400/1683 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL048434 Credited 16/09/2021   2 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL048434 Credited 16/09/2021   3 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UCO BANK SAMASTIPUR UCBA0001926 0518014WL048434 Credited 16/09/2021   4 EHETESHAMUDDIN(Self) BH-18-014-015-02115400/1786 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   5 TANWEER AHMAD(Self) BH-18-014-015-02115400/1773 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   6 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL048434 Credited 16/09/2021   7 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   8 MD. OBESH ANSARI BH-18-014-015-02115400/1180 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   9 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   10 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   11 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   12 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   13 SARASWATI DEVI(Self) BH-18-014-015-02115400/1807 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   14 MD SIFAR(Self) BH-18-014-015-02115400/1818 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   15 MD SALIM(Self) BH-18-014-015-02115400/1819 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   16 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   17 MD FIROJ ALAM(Self) BH-18-014-015-02115400/1795 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   18 MD HIBBAN(Self) BH-18-014-015-02115400/1671 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   19 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   20 MD ASHRAF(Self) BH-18-014-015-02115400/1817 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   21 KARIJUL FATIMA(Self) BH-18-014-015-02115400/1803 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   22 NASIMA KHATUN(Self) BH-18-014-015-02115400/1778 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   23 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   24 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1678 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   25 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   26 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   27 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   28 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   29 SHANJHA KHATOON(Self) BH-18-014-015-02115400/1681 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   30 SHAHBAN PRAVEEN(Self) BH-18-014-015-02115400/1684 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   31 NAFISA AKHTARI(Self) BH-18-014-015-02115400/1686 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   32 MD VASEEM AHMAD(Self) BH-18-014-015-02115400/1667 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL048434 Credited 16/09/2021   33 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   34 RUBI KHATOON(Self) BH-18-014-015-02115400/1676 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   35 KAMNI DEVI(Self) BH-18-014-015-02115400/1828 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   36 BEBY DEVI(Self) BH-18-014-015-02115400/1825 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   37 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   38 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   39 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   40 SHAHJHAN KHATOON(Self) BH-18-014-015-02115400/1685 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   41 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   42 SALMA PRAVEEN(Self) BH-18-014-015-02115400/1687 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   43 AASMIN KHATUN(Self) BH-18-014-015-02115400/1669 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048434 Credited 16/09/2021   44 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   45 SAHIDA KHATOON(Self) BH-18-014-015-02115400/1673 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   46 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   47 HASINA KHATOON(Self) BH-18-014-015-02115400/1682 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   48 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   49 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   50 SANJU DEVI(Self) BH-18-014-015-02115400/1826 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL071115 Credited 13/12/2021   51 MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048434 Credited 16/09/2021   52 REYAJ SAHIN(Self) BH-18-014-015-02115400/1677 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL048434 Credited 16/09/2021   53 AAMARJEET KUMAR(Father) BH-18-014-015-02115400/1796 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL071115 Credited 13/12/2021   54 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL071115 Credited 13/12/2021   55 NAVEEN KUMAR(Self) BH-18-014-015-02115400/1799 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL105102 Credited 14/01/2022   56 AAMIR SAHAIL(Self) BH-18-014-015-02115400/1800 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL071115 Credited 13/12/2021   57 SHABANAM KHATUN(Self) BH-18-014-015-02115400/1794 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL105102 Credited 14/01/2022   58 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL071115 Credited 13/12/2021   59 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL105102 Credited 14/01/2022   60 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL071115 Credited 13/12/2021   61 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAHUA BKID0004672 0518014WL071115 Credited 13/12/2021   62 MD DANISH(Self) BH-18-014-015-02115400/1679 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL048434 Credited 16/09/2021   63 RAUSHAN ARA(Self) BH-18-014-015-02115400/1675 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL048434 Credited 16/09/2021   64 KHURSHAD ALAM(Self) BH-18-014-015-02115400/1938 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL048434 Credited 16/09/2021   65 MD SITAR(Self) BH-18-014-015-02115400/1941 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 AXIS BANK SAMASTIPUR UTIB0001408 0518014WL048434 Credited 16/09/2021   66 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL071115 Credited 13/12/2021   Daily Attendence 66 66 66 66 0 66 66 66 66 0 66 66 66 66 66 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 169884

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

Total Cash payment(In Rs.) Cash 169884 Average Per labour 2574

Total man days : 858