Muster Roll No. : 38841	Date From : 16/02/2021    Date To : 23/02/2021	Sanction No. : 0518014/2020-2021/589191/AS    Sanction Date : 30/12/2020
Work Code : 0518014002/LD/20330867	Work Name : WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867)

Measurement Book Detail

MB NO.  20328239        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 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 shanti devi(Wife) BH-18-014-002-02112900/1421 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A 0 194 0 0 0 0       0518014WL160606   2 GURIYA DEVI(Self) BH-18-014-002-02112900/1448 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A 0 194 0 0 0 0       0518014WL160606   3 मो0 आजीम अंसारी(Self) BH-18-014-002-02112900/631 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A 0 194 0 0 0 0       0518014WL160606   4 फरीदा खातून BH-18-014-002-02112900/843 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A 0 194 0 0 0 0       0518014WL160606   5 शालेहा खातून(Self) BH-18-014-002-02112900/622 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   6 MD TANVIR ALAM(Self) BH-18-014-002-02112900/2628 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A 0 194 0 0 0 0 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518014WL160606   7 GULSHAN KHATOON(Self) BH-18-014-002-02112900/1608 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   8 GULNAAJ PRAVEEN(Self) BH-18-014-002-02112900/1611 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   9 मो0 नसीर(Self) BH-18-014-002-02112900/1103 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   10 शंकर महतो(Self) BH-18-014-002-02112900/645 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   11 dilip mahto(Self) BH-18-014-002-02112900/1615 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   12 RASIDA KHATOON(Self) BH-18-014-002-02112900/1649 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   13 MD MAHTAB(Self) BH-18-014-002-02112900/2621 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   14 रामनारायण सदा(Self) BH-18-014-002-02112900/548 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   15 मो0 ईशा मोमीन(Self) BH-18-014-002-02112900/657 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   16 MD MOFIR AALAM(Self) BH-18-014-002-02112900/1614 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   17 vishnath mahato(Self) BH-18-014-002-02112900/1381 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL179637 Credited 29/07/2021   18 मो0 मासुम BH-18-014-002-02112900/1022 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   19 मो0 उमर अंसारी(Self) BH-18-014-002-02112900/323 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   20 SANGEETA DEVI(Self) BH-18-014-002-02112900/1638 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL160606 Credited 31/03/2021   21 LAILOON NISHA BH-18-014-002-02112900/1399 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   22 CHANDANI PRAVEEN(Self) BH-18-014-002-02112900/1613 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   23 samida khatoon(Self) BH-18-014-002-02112900/1588 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   24 TABASSUM KHATUN(Self) BH-18-014-002-02112900/1353 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   25 JULI PRAVEEN(Self) BH-18-014-002-02112900/1653 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   26 jarina khatoon(Self) BH-18-014-002-02112900/1587 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   27 सुरेन्‍द्र कुमार महतो BH-18-014-002-02112900/801 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   28 मो0 जहीद BH-18-014-002-02112900/622 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   29 md firoj(Self) BH-18-014-002-02112900/2648 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160606 Credited 31/03/2021   30 शंभू महतो(Self) BH-18-014-002-02112900/635 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   31 NASIMA KHATUN(Self) BH-18-014-002-02112900/1315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL160606 Credited 31/03/2021   32 NUR MOHAMAD BH-18-014-002-02112900/1315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   33 BADRU NISHA(Self) BH-18-014-002-02112900/1309 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   34 ISHRAT(Self) BH-18-014-002-02112900/1311 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   35 RAUNAK PRAVIN(Self) BH-18-014-002-02112900/1360 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   36 RAIFHUL KHATUN(Self) BH-18-014-002-02112900/1365 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   37 JAIDA KHATUN BH-18-014-002-02112900/1400 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   38 johara khatoon(Self) BH-18-014-002-02112900/1524 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   39 मेहदी हसन(Self) BH-18-014-002-02112900/314 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   40 REHANA KHATOON(Self) BH-18-014-002-02112900/1602 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   41 NAJARANA BEGAM(Wife) BH-18-014-002-02112900/1614 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   42 RAIFUN NISHA(Self) BH-18-014-002-02112900/1646 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   43 irsad ansari(Self) BH-18-014-002-02112900/1584 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   44 चंदेश्‍वर महतो(Self) BH-18-014-002-02112900/637 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL179113 Credited 28/07/2021   45 इंदू देवी BH-18-014-002-02112900/637 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL181065 Credited 26/01/2022   46 शहनाज बेगम BH-18-014-002-02112900/669 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   47 MD MURTUJA(Self) BH-18-014-002-02112900/1599 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   48 JADHANA KHATOON(Wife) BH-18-014-002-02112900/1647 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   49 MOSHARAF(Self) BH-18-014-002-02112900/2640 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL160606 Credited 31/03/2021   50 RAKESH MAHTO(Self) BH-18-014-002-02112900/1654 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL160606 Credited 31/03/2021   Daily Attendence 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 68288

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

Total Cash payment(In Rs.) Cash 69840 Average Per labour 1396.8

Total man days : 360