मस्टर रोल संख्या : 6181	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419013/2020-2021/71177/AS    Sanction Date : 24/02/2021
कार्य-संहित : 3419001014/IF/7080901568844	कार्य का नाम : Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)

Measurement Book Detail

MB NO.  139        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 Jamiruddin Ansari(Self) JH-19-001-014-003/1324 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL032726 Credited 14/06/2021   2 Safun Khatoon(Self) JH-19-001-014-003/1325 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL032726 Credited 14/06/2021   3 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA BAGODAR BKID0004792 3419001014WL032726 Credited 15/06/2021   4 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 15/06/2021   5 MUNDRIKA DEVI(Self) JH-19-001-014-003/160-A SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 08/06/2021   6 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 15/06/2021   7 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 07/06/2021   8 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 08/06/2021   9 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 08/06/2021   10 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL032726 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 1575 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70