Muster Roll No. : 8829	Date From : 08/12/2018    Date To : 23/12/2018	Sanction No. : 20303167    Sanction Date : 10/04/2018
Work Code : 0518014012/RC/20303167	Work Name : MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167)

Measurement Book Detail

MB NO.  20303167        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 Masuk Ansari BH-18-014-012-02116271/1666 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL093221 Credited 18/02/2019   2 Sairaj Begum BH-18-014-012-02116271/1671 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   3 Ruafja Khatun BH-18-014-012-02116271/1219 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   4 Chandar Devi BH-18-014-012-02116271/1649 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   5 Julekha Khatun BH-18-014-012-02116271/1664 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   6 Binod Sah BH-18-014-012-02116271/1676 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   7 Shahnaj Begum BH-18-014-012-02116271/1164 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   8 Nargish Ara BH-18-014-012-02116271/1645 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   9 Soni Khatun BH-18-014-012-02116271/1448 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   10 Jahana Khatun BH-18-014-012-02116271/1647 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   11 Md Sakir Nadaf BH-18-014-012-02116271/1660 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   12 Md istswar BH-18-014-012-02116271/1672 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   13 Shabina Khatun BH-18-014-012-02116271/1669 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   14 Md. Asgar BH-18-014-012-02116271/1120 OTHER चांदचौर (पार्ट) मथुरापुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL128276 Rejected   15 Md. Hannan BH-18-014-012-02116271/1449 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   16 Md. Rasid Alam BH-18-014-012-02116271/1132 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   17 Shamina Khatun BH-18-014-012-02116271/1115 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL093221 Credited 18/02/2019   18 Md. Tara BH-18-014-012-02116271/1662 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   19 Usman Gani BH-18-014-012-02116271/1131 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   20 Sajda khatun BH-18-014-012-02116271/1520 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL127365 Credited 24/07/2019   21 Maimun Khatun BH-18-014-012-02116271/1668 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   22 Rubi Khatun BH-18-014-012-02116271/1008 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   23 Hashina Khatun BH-18-014-012-02116271/1113 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL093221 Credited 18/02/2019   24 Asmati Khatun BH-18-014-012-02116271/1114 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL093221 Credited 18/02/2019   25 Nargish Khatun BH-18-014-012-02116271/1452 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   26 Lalan Kumar Sah BH-18-014-012-02116271/1673 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   27 Tabassum Pravin BH-18-014-012-02116271/1661 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   28 Movina Khatun BH-18-014-012-02116271/1667 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL093221 Credited 18/02/2019   29 Munni Khatun BH-18-014-012-02116271/1663 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   30 Rekha Devi BH-18-014-012-02116271/1677 SC चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   31 Ataur Rahman BH-18-014-012-02116271/1121 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   32 Md. Ashraf Nadaf BH-18-014-012-02116271/1659 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093221 Credited 18/02/2019   33 Ram Sakal Sah BH-18-014-012-02116271/1674 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL093221 Credited 18/02/2019   34 Panna Lal Ray BH-18-014-012-02116271/1648 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL093221 Credited 18/02/2019   35 Yashmin Pravin BH-18-014-012-02116271/1646 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL093221 Credited 18/02/2019   Daily Attendence 34 34 34 0 34 34 34 0 34 34 34 0 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 70092

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

Total Cash payment(In Rs.) Cash 72216 Average Per labour 2063.3142

Total man days : 408