मस्टर रोल संख्या : 26241	तारीख से : 16/11/2020    तारीख को : 22/11/2020	Sanction No. : 3419013/2020-2021/37707/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385860	कार्य का नाम : GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)

Measurement Book Detail

MB NO.  436        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 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   2 SAHNAJ KHATUN(Self) JH-19-001-014-003/1275 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   3 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   4 मोफीदा खातुन JH-19-001-014-003/1246 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   5 MARIMA KHATOON(Self) JH-19-001-014-003/1257 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   6 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   7 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166839 Credited 02/12/2020   8 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL166839 Credited 02/12/2020   9 DAMODARI DEVI(Self) JH-19-001-014-003/1290 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL166839 Credited 02/12/2020   10 MOHMMAD YUSUF ANSARI(Self) JH-19-001-014-003/1230 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL166839 Credited 02/12/2020   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70