Muster Roll No. : 40945	Date From : 06/03/2021    Date To : 21/03/2021	Sanction No. : 0518014012/2020-2021/473503/AS    Sanction Date : 22/09/2020
Work Code : 0518014012/LD/20325513	Work Name : WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20323513        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 AMARJEET RAY(Self) BH-18-014-012-02116271/2555 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   2 Bilkish Khatun BH-18-014-012-02116271/1101 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   3 मो0 इब्राहिम(Self) BH-18-014-012-02116271/521 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   4 RAJNI DEVI(Self) BH-18-014-012-02116271/2525 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   5 Nargish Khatun BH-18-014-012-02116271/1100 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   6 Rajiv Kumar Sah BH-18-014-012-02116271/1166 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   7 MD MOHIBUL HAK(Self) BH-18-014-012-02116271/2510 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   8 मो0 नसीम(Self) BH-18-014-012-02116271/598 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   9 Shabana Khatun BH-18-014-012-02116271/1081 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   10 Raj Kumari De BH-18-014-012-02116271/1163 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   11 Binod Das BH-18-014-012-02116271/1088 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   12 Md. Monubar BH-18-014-012-02116271/1094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   13 SHAHIDA KHATUN(Self) BH-18-014-012-02116271/2522 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   14 SAIGUFTA PRAVIN(Self) BH-18-014-012-02116271/2504 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL173054 Credited 03/04/2021   15 MD SHANVAJ ALAM(Self) BH-18-014-012-02116271/2155 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL173054 Credited 05/04/2021   16 MD Nijamuddin(Self) BH-18-014-012-02116271/2499 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL173054 Credited 05/04/2021   17 GULNAJ PRAVEEN(Self) BH-18-014-012-02116271/2526 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL173054 Credited 05/04/2021   18 SANGEETA DEVI(Self) BH-18-014-012-02116271/2557 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL173054 Credited 03/04/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48888

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

Total Cash payment(In Rs.) Cash 48888 Average Per labour 2716

Total man days : 252