मस्टर रोल संख्या : 13596	तारीख से : 14/09/2020    तारीख को : 20/09/2020	Sanction No. : 3419013/2020-2021/180848/AS    Sanction Date : 06/07/2020
कार्य-संहित : 3419001014/IF/7080901431464	कार्य का नाम : GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)

Measurement Book Detail

MB NO.  421        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 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL095462 Credited 30/09/2020   2 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   3 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   4 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   5 JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   6 JANKI DEVI(Wife) JH-19-001-014-003/1371 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   7 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   8 मोफीदा खातुन JH-19-001-014-003/1246 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   9 TUNIYA DEVI(Self) JH-19-001-014-003/1341 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   10 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL095462 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60