Muster Roll No. : 33103	Date From : 21/12/2020    Date To : 05/01/2021	Sanction No. : 0518014002/2020-2021/525271/AS    Sanction Date : 14/10/2020
Work Code : 0518014002/LD/20320995	Work Name : WARD-14 ME PIPLE SAMUDAYAK ASTHAN ME MITTI BHARAI WORK (0518014002/LD/20320995)

Measurement Book Detail

MB NO.  20320995        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 SALINA KHATOON(Wife) BH-18-014-002-02112900/2776 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   2 MD MOSTAKIM(Husband) BH-18-014-002-02112900/2776 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   3 PUNAM KUMARI(Wife) BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   4 AMNA KHATUN(Self) BH-18-014-002-02112900/2281 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   5 SAMIDA KHATUN(Self) BH-18-014-002-02112900/2279 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   6 MO MUSTAKIM BH-18-014-002-02112900/2279 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   7 MO SAHADAT BH-18-014-002-02112900/2274 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   8 RAJU KUMAR BH-18-014-002-02112900/2839 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   9 ZAHIDO NADAF(Self) BH-18-014-002-02112900/2775 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   10 SAKINA KHATOON(Wife) BH-18-014-002-02112900/2775 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   11 kajal kumari BH-18-014-002-02112900/2842 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   12 sunil kumar(Self) BH-18-014-002-02112900/2842 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   13 mo HAKIM BH-18-014-002-02112900/354 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   14 SAMINA KHATUN(Self) BH-18-014-002-02112900/2289 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   15 MD. SHAHANWAZ(Son) BH-18-014-002-02112900/2289 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   16 MUNNI KHATUN(Self) BH-18-014-002-02112900/2304 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   17 savitar sahni(Self) BH-18-014-002-02112900/2839 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL140318 Credited 31/03/2021   18 सलीम नदाफ(Self) BH-18-014-002-02112900/354 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL140318 Credited 31/03/2021   19 TETRI DEVI(Self) BH-18-014-002-02112900/2938 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL140318 Credited 31/03/2021   20 NAIFUL NISHA(Self) BH-18-014-002-02112900/2301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL140318 Credited 31/03/2021   Daily Attendence 20 20 20 20 20 20 20 0 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58200

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

Total Cash payment(In Rs.) Cash 58200 Average Per labour 2910

Total man days : 300