Muster Roll No. : 18754	Date From : 09/01/2020    Date To : 24/01/2020	Sanction No. : 0518014012/2019-2020/136012/AS    Sanction Date : 25/12/2019
Work Code : 0518014012/RC/20367454	Work Name : WARD-12 KE MD RAJIK KE GACHHI SE MD MASI AHMAD KE KHET TAK JARJAR SARAK ME MITTI SAH INTKARAN (0518014012/RC/20367454)

Measurement Book Detail

MB NO.  20367454        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 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 MOBINA KHATUN(Self) BH-18-014-012-02116271/2213 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   2 MD JAFRULLAH(Self) BH-18-014-012-02116271/2216 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL119971 Credited 31/01/2020   3 SUJATA KUMARI(Self) BH-18-014-012-02116271/2134 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UCO BANK DALSINGSARAI UCBA0002181 0518014WL119971 Credited 03/02/2020   4 UMESH KUMAR(Self) BH-18-014-012-02116271/2139 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL119971 Credited 31/01/2020   5 FUJAIL ANWAR(Self) BH-18-014-012-02116271/2210 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   6 Md. Kajim BH-18-014-012-02116271/1057 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   7 Najju BH-18-014-012-02116271/1060 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   8 MD SARFUDDIN(Self) BH-18-014-012-02116271/2211 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   9 MD SHAVEER(Self) BH-18-014-012-02116271/2149 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   10 ASAMAT KHATUN(Self) BH-18-014-012-02116271/2198 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   11 MD NASIM(Self) BH-18-014-012-02116271/2206 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   12 MD ADIL(Self) BH-18-014-012-02116271/2145 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   13 NURJHAN(Self) BH-18-014-012-02116271/2125 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   14 RITESH KUMAR SAH(Self) BH-18-014-012-02116271/2131 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   15 TASIN VANO(Self) BH-18-014-012-02116271/2130 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   16 MD NEYAJ AHMAD(Self) BH-18-014-012-02116271/2215 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   17 ASMAT JHAN(Self) BH-18-014-012-02116271/2140 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   18 MD JAMIL(Self) BH-18-014-012-02116271/2208 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   19 ASMATI BEGUM(Self) BH-18-014-012-02116271/2204 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   20 RAUSHAN KHATUN(Self) BH-18-014-012-02116271/2202 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   21 FARJANA KHATUN(Self) BH-18-014-012-02116271/2209 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   22 SAKINA KHATUN(Self) BH-18-014-012-02116271/2120 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   23 NAJMEEN KHATUN(Self) BH-18-014-012-02116271/2146 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   24 SAIFUR RAHMAN(Self) BH-18-014-012-02116271/2154 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   25 GULNAJ BEGUM(Self) BH-18-014-012-02116271/2205 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   26 ROJI PRAVEEN(Self) BH-18-014-012-02116271/2150 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   27 SABNAM JHAN(Self) BH-18-014-012-02116271/2127 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   28 SHAVANA KHATUN(Self) BH-18-014-012-02116271/2151 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   29 AJMAT KHATUN BH-18-014-012-02116271/2197 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   30 JEENAT PRAVEEN(Self) BH-18-014-012-02116271/2207 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   31 MD NAJIMA(Self) BH-18-014-012-02116271/2191 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   32 Sajda khatun BH-18-014-012-02116271/1520 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   33 Md. Mumtaj BH-18-014-012-02116271/1055 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   34 SONY PRAVEEN(Self) BH-18-014-012-02116271/2126 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   35 MD SHAKIL(Self) BH-18-014-012-02116271/2119 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   36 HAJRA KHATUN(Self) BH-18-014-012-02116271/2148 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   37 Lalan Kumar Sah BH-18-014-012-02116271/1673 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   38 MD NASIM AHMAD(Self) BH-18-014-012-02116271/2143 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   39 MEENA DEVI(Self) BH-18-014-012-02116271/2136 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL119971 Credited 31/01/2020   40 NIKHAT PRAVEEN(Self) BH-18-014-012-02116271/2147 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   41 SAMIDA KHATUN(Self) BH-18-014-012-02116271/2218 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   42 GAJALA KHATUN(Self) BH-18-014-012-02116271/2203 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   43 ANWAR NADDAF(Self) BH-18-014-012-02116271/2128 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   44 MAHBUV ALAM(Self) BH-18-014-012-02116271/2195 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   45 FARIDA KHATUN(Self) BH-18-014-012-02116271/2212 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL119971 Credited 31/01/2020   46 MD HASIM(Self) BH-18-014-012-02116271/2214 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL119971 Credited 31/01/2020   47 RUKSANA KHATUN(Self) BH-18-014-012-02116271/2122 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL148559 Credited 05/08/2021   48 Manjari Khatun BH-18-014-012-02116271/1156 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P X 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   49 Shahnaj Begum BH-18-014-012-02116271/1019 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P X 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL119971 Credited 31/01/2020   50 Ram Sakal Sah BH-18-014-012-02116271/1674 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   51 SHAVITRI DEVI(Self) BH-18-014-012-02116271/2135 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   52 SHYAM PARI DEVI(Self) BH-18-014-012-02116271/2133 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   53 SULTANA KHATUN(Self) BH-18-014-012-02116271/2142 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   54 Shobha Devi BH-18-014-012-02116271/1675 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   55 MD TANVEER ALAM(Self) BH-18-014-012-02116271/2124 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   56 MUSRAT PRAVEEN(Self) BH-18-014-012-02116271/2129 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   57 RASIDA KHATUN(Self) BH-18-014-012-02116271/2217 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   58 SAYRIN KAUSHAR(Self) BH-18-014-012-02116271/2199 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   59 MD SHANVAJ ALAM(Self) BH-18-014-012-02116271/2155 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL119971 Credited 31/01/2020   60 RAMESH SAH(Self) BH-18-014-012-02116271/2137 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL119971 Credited 31/01/2020   61 MD SARPHARAJ ANSARI(Self) BH-18-014-012-02116271/2194 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL119971 Credited 31/01/2020   62 EHRAR(Self) BH-18-014-012-02116271/2152 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL119971 Credited 31/01/2020   63 MD TAUHID(Self) BH-18-014-012-02116271/2123 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL119971 Credited 31/01/2020   Daily Attendence 63 63 63 63 63 63 63 0 63 63 63 63 63 63 62 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 155937

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

Total Cash payment(In Rs.) Cash 155937 Average Per labour 2475.1904

Total man days : 881