Muster Roll No. : 29106	Date From : 17/10/2020    Date To : 01/11/2020	Sanction No. : 0518014/2020-2021/407228/AS    Sanction Date : 17/09/2020
Work Code : 0518014002/RC/20425667	Work Name : BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)

Measurement Book Detail

MB NO.  20425667        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 शहनाज खातून BH-18-014-002-02112900/888 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 0518014WL115495 Credited 11/11/2020   2 RAJVANSHI RAY(Self) BH-18-014-002-02112900/3125 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 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL115495 Credited 11/11/2020   3 MHESH RAY(Self) BH-18-014-002-02112900/3133 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 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL115495 Credited 11/11/2020   4 ANIL KR RAY(Self) BH-18-014-002-02112900/3122 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 0518014WL115495 Credited 11/11/2020   5 AKHILESH RAY(Self) BH-18-014-002-02112900/3119 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 ADB SAMSTIPUR SBIN0001953 0518014WL115495 Credited 11/11/2020   6 SHUSHIL KR RAY(Self) BH-18-014-002-02112900/3130 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 0518014WL115495 Credited 11/11/2020   7 sakida khatun(Self) BH-18-014-002-02112900/1505 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 0518014WL115495 Credited 11/11/2020   8 sahwaida khatoon(Self) BH-18-014-002-02112900/1509 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 0518014WL115495 Credited 11/11/2020   9 hashina bano(Self) BH-18-014-002-02112900/1564 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 0518014WL115495 Credited 11/11/2020   10 GHIRAJA DEVI(Self) BH-18-014-002-02112900/3142 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 0518014WL115495 Credited 11/11/2020   11 MEGHNI DEVI(Self) BH-18-014-002-02112900/3143 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 0518014WL115495 Credited 11/11/2020   12 मासुमा खातुन BH-18-014-002-02112900/1023 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 0518014WL115495 Credited 11/11/2020   13 मो0 तालीम शाह BH-18-014-002-02112900/1023 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 0518014WL115495 Credited 11/11/2020   14 naushad ansair(Self) BH-18-014-002-02112900/1507 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 0518014WL115495 Credited 11/11/2020   15 karim ansari(Father) BH-18-014-002-02112900/1507 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 0518014WL115495 Credited 11/11/2020   16 md makbul(Self) BH-18-014-002-02112900/1545 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 0518014WL115495 Credited 11/11/2020   17 DEVNARAYAN RAY(Self) BH-18-014-002-02112900/3128 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 0518014WL115495 Credited 11/11/2020   18 jainab khatoon(Self) BH-18-014-002-02112900/1538 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 0518014WL115495 Credited 11/11/2020   19 FATMA BEGAM(Self) BH-18-014-002-02112900/1375 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 0518014WL115495 Credited 11/11/2020   20 SITA RAM SADA(Self) BH-18-014-002-02112900/3136 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 ADB SAMSTIPUR SBIN0001953 0518014WL115495 Credited 11/11/2020   21 MINA DEVI(Self) BH-18-014-002-02112900/3140 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 0518014WL115495 Credited 11/11/2020   22 RANJIT RAY(Self) BH-18-014-002-02112900/3118 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL115495 Credited 11/11/2020   23 masoom ansari(Self) BH-18-014-002-02112900/1518 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 0518014WL115495 Credited 11/11/2020   24 AMRJIT MATHO(Self) BH-18-014-002-02112900/3146 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL115495 Credited 11/11/2020   25 LAXMI DEVI(Self) BH-18-014-002-02112900/3147 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL115495 Credited 11/11/2020   26 PRIYANKA KUMARI(Self) BH-18-014-002-02112900/3121 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 0518014WL138957 Credited 16/01/2021   27 SHILA DEVI(Self) BH-18-014-002-02112900/3139 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL115495 Credited 11/11/2020   28 SHILA DEVI(Self) BH-18-014-002-02112900/3135 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL115495 Credited 11/11/2020   29 NITU KUMARI(Self) BH-18-014-002-02112900/3120 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL115495 Credited 11/11/2020   30 RAJESH KR RAY(Self) BH-18-014-002-02112900/3129 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 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518014WL115495 Credited 11/11/2020   31 RAJSHEKHAR RAY(Self) BH-18-014-002-02112900/3124 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 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL115495 Credited 11/11/2020   32 NVIN KR RAY(Self) BH-18-014-002-02112900/3123 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 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL115495 Credited 11/11/2020   33 md makabul ansari(Self) BH-18-014-002-02112900/1548 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 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL115495 Credited 11/11/2020   34 CHANDAN SINGH(Self) BH-18-014-002-02112900/1875 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 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL115495 Credited 11/11/2020   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 98940

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

Total Cash payment(In Rs.) Cash 98940 Average Per labour 2910

Total man days : 510