Muster Roll No. : 24619	Date From : 27/02/2020    Date To : 05/03/2020	Sanction No. : LM07/18-19    Sanction Date : 14/05/2018
Work Code : 0518014002/FP/20264635	Work Name : KUTAUNA SE ASLAG KE GHAR TAK NALA URAHI KARY (0518014002/FP/20264635)

Measurement Book Detail

MB NO.  02        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 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 महेन्‍द्र सहनी(Self) BH-18-014-002-02112900/316 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL134080 Credited 06/04/2020   2 MD.JASIM(Self) BH-18-014-002-02112900/2286 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   3 SHIVSHANKER SAHNI(Self) BH-18-014-002-02112900/2311 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL0149627 Credited 03/05/2022   4 SAGIR NADDAF(Self) BH-18-014-002-02112900/2274 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518014WL134080 Credited 06/04/2020   5 MD.SHAMIM(Self) BH-18-014-002-02112900/2276 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL134080 Credited 06/04/2020   6 SHAKINA KHATUN(Self) BH-18-014-002-02112900/2277 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   7 SAYRA KHATOON(Self) BH-18-014-002-02112900/2314 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL149425 Credited 13/12/2021   8 SITA DEVI(Self) BH-18-014-002-02112900/2316 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   9 SUMERA KHATUN BH-18-014-002-02112900/1148 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   10 MADINA KHATUN BH-18-014-002-02112900/1151 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   11 RAHANA KHATUN BH-18-014-002-02112900/1149 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   12 PUNAM KUMARI(Wife) BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   13 रसीदा खातुन BH-18-014-002-02112900/389 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   14 AMNA KHATUN(Self) BH-18-014-002-02112900/2281 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   15 SAMIDA KHATUN(Self) BH-18-014-002-02112900/2279 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL149425 Credited 13/12/2021   16 JASIM NADDAF(Self) BH-18-014-002-02112900/2278 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   17 MALA DEVI(Self) BH-18-014-002-02112900/2317 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   18 RINKU DEVI(Self) BH-18-014-002-02112900/2312 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134080 Credited 08/04/2020   19 REHANA KHATUN(Self) BH-18-014-002-02112900/2272 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   20 SONI BEGAM(Self) BH-18-014-002-02112900/2273 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   21 KALIM NADDAF(Self) BH-18-014-002-02112900/2280 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   22 NAJINA KHATUN(Self) BH-18-014-002-02112900/2291 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   23 NAJIMA KHATUN(Self) BH-18-014-002-02112900/2282 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL148751 Rejected 09/08/2021   24 LALIYA DEVI(Self) BH-18-014-002-02112900/2313 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   25 NAIFUL KHATUN(Self) BH-18-014-002-02112900/2285 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   26 RUBE KHATUN(Self) BH-18-014-002-02112900/2283 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL134080 Credited 14/04/2020   27 REHANA KHATUN(Self) BH-18-014-002-02112900/2284 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL0149627 Credited 03/05/2022   Daily Attendence 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38232

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

Total Cash payment(In Rs.) Cash 38232 Average Per labour 1416

Total man days : 216