मस्टर रोल संख्या : 4495	तारीख से : 25/07/2023    तारीख को : 06/08/2023	Sanction No. : 02/360    Sanction Date : 05/09/2022
कार्य-संहित : 3407008008/IF/7080902342114	कार्य का नाम : ग्राम सोनेहरा में सहाबुद्दीन अंसारी के खेत में TCB निर्माण (3407008008/IF/7080902342114)

Measurement Book Detail

MB NO.  7932        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SABINA BIBI(Self) JH-07-008-008-118/1012 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL045641 Credited 22/09/2023   2 HASBUN BIBI(Self) JH-07-008-008-118/1016 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL045641 Credited 22/09/2023   3 HASBUN BIBI(Self) JH-07-008-008-118/1030 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL045641 Credited 22/09/2023   4 SAIDUN BIBI(Self) JH-07-008-008-118/1013 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL045641 Credited 22/09/2023   5 MAIMUAN BIBI JH-07-008-008-118/125 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL045641 Credited 22/09/2023   6 MUNI NESHA(Self) JH-07-008-008-118/1038 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL045641 Credited 22/09/2023   7 SAKIL ANSARI(Self) JH-07-008-008-118/1744 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL045641 Credited 22/09/2023   8 KEYAMUDDIN ANSARI(Husband) JH-07-008-008-118/1745 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL045641 Credited 22/09/2023   9 SADAM HUSAIN(Husband) JH-07-008-008-118/1011 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL045641 Credited 22/09/2023   10 ENAYAT ANSARI(Husband) JH-07-008-008-118/1030 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL045641 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120