मस्टर रोल संख्या : 22502	तारीख से : 23/10/2020    तारीख को : 29/10/2020	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 A 6 194 1164 0 0 1164 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL141592 Credited 16/11/2020   2 Safun Khatoon(Self) JH-19-001-014-003/1325 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL141592 Credited 16/11/2020   3 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BAGODAR BKID0004792 3419001014WL141592 Credited 16/11/2020   4 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   5 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   6 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 3419001014WL141592 Credited 16/11/2020   7 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 3419001014WL141592 Credited 16/11/2020   8 dilip kumar ravidas(Self) JH-19-001-014-003/1366 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   9 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   10 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 3419001014WL141592 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 1164 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60