मस्टर रोल संख्या : 19541	तारीख से : 12/10/2020    तारीख को : 18/10/2020	Sanction No. : 3419013/2020-2021/37715/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385864	कार्य का नाम : GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)

Measurement Book Detail

MB NO.  432        Page NO.  8

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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 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL128567 Credited 21/10/2020   2 Safun Khatoon(Self) JH-19-001-014-003/1325 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL128567 Credited 21/10/2020   3 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA BAGODAR BKID0004792 3419001WL128567 Credited 21/10/2020   4 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   5 TUNIYA DEVI(Self) JH-19-001-014-003/1341 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   6 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   7 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 3419001WL128567 Credited 21/10/2020   8 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 3419001WL128567 Credited 21/10/2020   9 dilip kumar ravidas(Self) JH-19-001-014-003/1366 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   10 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6790 Amount Paid ST 1358 Amount Paid Other 5432

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 70