Muster Roll No. : 31319	Date From : 24/11/2020    Date To : 09/12/2020	Sanction No. : 0518014015/2020-2021/252988/AS    Sanction Date : 15/07/2020
Work Code : 0518014015/LD/20322794	Work Name : RAJKIYAKRIT MIDDLE SCHOOL KE PRANGAN ME MITTI SAH INTAKRAN KARYA (0518014015/LD/20322794)

Measurement Book Detail

MB NO.  20322794        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 MD ATTAB(Self) BH-18-014-015-02115400/1942 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK ADHAURA (BIHAR) PUNB0600700 0518014WL129237 Credited 18/12/2020   2 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL129237 Credited 18/12/2020   3 SANJIDA KHATOON(Self) BH-18-014-015-02115400/1680 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UCO BANK SAMASTIPUR UCBA0001926 0518014WL129237 Credited 18/12/2020   4 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL129237 Credited 18/12/2020   5 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   6 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   7 TARIQUE HAIDAR(Self) BH-18-014-015-02115400/2424 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   8 MD ASHRAF(Self) BH-18-014-015-02115400/1817 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   9 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   10 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   11 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   12 NAFISA AKHTARI(Self) BH-18-014-015-02115400/1686 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   13 MD IRSHAD(Self) BH-18-014-015-02115400/1801 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   14 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   15 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   16 MD. SABBIR AKHTAR(Self) BH-18-014-015-02115400/2426 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL129237 Credited 18/12/2020   17 MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL129237 Credited 18/12/2020   18 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL129237 Credited 18/12/2020   19 AAMARJEET KUMAR(Father) BH-18-014-015-02115400/1796 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL129237 Credited 18/12/2020   20 RAJIYA KHATUN(Self) BH-18-014-015-02115400/1797 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL129237 Credited 18/12/2020   21 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL129237 Credited 18/12/2020   22 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL129237 Credited 18/12/2020   23 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL129237 Credited 18/12/2020   24 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF INDIA MAHUA BKID0004672 0518014WL129237 Credited 18/12/2020   25 KHURSHAD ALAM(Self) BH-18-014-015-02115400/1938 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL129237 Credited 18/12/2020   26 MD. SIFAV(Self) BH-18-014-015-02115400/2425 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL129237 Credited 18/12/2020   27 MD SITAR(Self) BH-18-014-015-02115400/1941 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 AXIS BANK SAMASTIPUR UTIB0001408 0518014WL129237 Credited 18/12/2020   28 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL129237 Credited 18/12/2020   Daily Attendence 28 28 28 28 28 28 0 28 28 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 76048

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

Total Cash payment(In Rs.) Cash 76048 Average Per labour 2716

Total man days : 392