मस्टर रोल संख्या : 1137	तारीख से : 09/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419013/2020-2021/71174/AS    Sanction Date : 23/02/2021
कार्य-संहित : 3419001014/IF/7080901568847	कार्य का नाम : Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)

Measurement Book Detail

MB NO.  13        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 10/05/2021   2 NASIMA KHATOON(Husband) JH-19-001-014-003/1375 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 10/05/2021   3 dilip kumar ravidas(Self) JH-19-001-014-003/1366 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 24/05/2021   4 BINDUWA DEVI(Self) JH-19-001-014-003/1367 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 24/05/2021   5 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 24/05/2021   6 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 24/05/2021   7 JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001941 Credited 24/05/2021   8 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA Jarmune BKID0005255 3419001WL001941 Credited 10/05/2021   9 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA Jarmune BKID0005255 3419001WL001941 Credited 10/05/2021   10 SAMIM ANSARI(Self) JH-19-001-014-003/1375 OTHER GADIYA P P P P 4 225 900 0 0 900 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL001941 Credited 10/05/2021   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40