Muster Roll No. : 26385	Date From : 17/09/2020    Date To : 24/09/2020	Sanction No. : 0518014/2020-2021/416259/AS    Sanction Date : 13/09/2020
Work Code : 0518014012/FP/20277539	Work Name : WARD 12 ME JAFIRULLAH KE GHAR SE PULIYA TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20277539)

Measurement Book Detail

MB NO.  20277539        Page NO.  5

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 UMERA KHATUN(Self) BH-18-014-012-02116271/2196 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   2 NIRMALA DEVI BH-18-014-012-02116271/2188 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   3 मो0 ओबैद(Self) BH-18-014-012-02116271/506 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   4 Banarsi devi BH-18-014-012-02116271/1049 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   5 Md.Ekbal BH-18-014-012-02116271/1161 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   6 Ajari Khatun BH-18-014-012-02116271/1160 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   7 Md. Junaid BH-18-014-012-02116271/1084 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   8 Khurshida Khatun BH-18-014-012-02116271/1087 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   9 MD NAJIMA(Self) BH-18-014-012-02116271/2191 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   10 Amina Khatun BH-18-014-012-02116271/1082 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   11 MD MUMUTAJ(Self) BH-18-014-012-02116271/2192 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   12 Hasiba Khatun BH-18-014-012-02116271/1020 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096442 Credited 07/10/2020   13 Md. Imtiaz BH-18-014-012-02116271/1061 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   14 Md. Sufaid BH-18-014-012-02116271/1200 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   15 PINKI KUMARI(Self) BH-18-014-012-02116271/2189 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   16 MAHBUV ALAM(Self) BH-18-014-012-02116271/2195 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   17 NUSHRAT PRAVIN(Self) BH-18-014-012-02116271/2193 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096442 Credited 07/10/2020   18 Manjari Khatun BH-18-014-012-02116271/1156 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL096442 Credited 07/10/2020   19 Shahnaj Begum BH-18-014-012-02116271/1019 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL096442 Credited 07/10/2020   20 Ram Babu Sah BH-18-014-012-02116271/1051 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL096442 Credited 07/10/2020   21 MD SHANVAJ ALAM(Self) BH-18-014-012-02116271/2155 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL096442 Credited 07/10/2020   22 MD SARPHARAJ ANSARI(Self) BH-18-014-012-02116271/2194 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A 6 194 1164 0 0 1164 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL096442 Credited 07/10/2020   Daily Attendence 22 22 22 0 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25608

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

Total Cash payment(In Rs.) Cash 25608 Average Per labour 1164

Total man days : 132