मस्टर रोल संख्या : 23488	तारीख से : 08/10/2020    तारीख को : 14/10/2020	Sanction No. : 3419006/2020-2021/129144/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419006005/IF/7080901400015	कार्य का नाम : KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)

Measurement Book Detail

MB NO.  19        Page NO.  9

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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 bukano turi(Self) JH-19-006-005-005/901 SC GORADIH B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006WL215734 Credited 03/04/2021   2 matal turi(Self) JH-19-006-005-005/899 SC GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   3 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   4 sultan miyan(Self) JH-19-006-005-005/801 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   5 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   6 md. rijwan ansari(Self) JH-19-006-005-005/826 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   7 nasim ansari(Self) JH-19-006-005-005/846 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   8 md. akbar ansari(Self) JH-19-006-005-005/847 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   9 HARI TURI(Self) JH-19-006-005-005/776 SC GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   10 ASHOK TURI(Self) JH-19-006-005-005/782 SC GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL127907 Credited 20/10/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60