Muster Roll No. : 31053	Date From : 18/11/2020    Date To : 03/12/2020	Sanction No. : 0518014002/2020-2021/466391/AS    Sanction Date : 21/09/2020
Work Code : 0518014002/RC/20427556	Work Name : WARD 14 ME AMAR SINGH STHAN PIPAL KE PER KE MITTI KARAN & CHABUTRA NIRMAN (0518014002/RC/20427556)

Measurement Book Detail

MB NO.  7556        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 SAGIR NADDAF(Self) BH-18-014-002-02112900/2274 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518014WL126853 Credited 16/12/2020   2 SHAKINA KHATUN(Self) BH-18-014-002-02112900/2277 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   3 PUNAM KUMARI(Wife) BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   4 SAMIDA KHATUN(Self) BH-18-014-002-02112900/2279 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   5 MOHAMMAD JAHIR(Self) BH-18-014-002-02112900/2307 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   6 MO JAMIR BH-18-014-002-02112900/2277 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   7 MO SAHIM BH-18-014-002-02112900/2307 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   8 MO RAJU BH-18-014-002-02112900/2301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   9 MO RAHUL BH-18-014-002-02112900/2304 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   10 SONU KUMAR BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   11 MUNNI KHATUN(Self) BH-18-014-002-02112900/2304 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   12 SALTAN KUMARI(Self) BH-18-014-002-02112900/2822 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126853 Credited 15/12/2020   13 सलीम नदाफ(Self) BH-18-014-002-02112900/354 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL126853 Credited 16/12/2020   14 TETRI DEVI(Self) BH-18-014-002-02112900/2938 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL126853 Credited 16/12/2020   15 SUNAR SAHANI BH-18-014-002-02112900/2938 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL126853 Credited 16/12/2020   16 RAJIV KUMAR RAJAK(Self) BH-18-014-002-02112900/2780 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL126853 Credited 16/12/2020   17 NAIFUL NISHA(Self) BH-18-014-002-02112900/2301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL126853 Credited 16/12/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49470

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

Total Cash payment(In Rs.) Cash 49470 Average Per labour 2910

Total man days : 255