मस्टर रोल संख्या : 1890	तारीख से : 10/04/2021    तारीख को : 13/04/2021	Sanction No. : 3419013/2020-2021/25433/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385868	कार्य का नाम : GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)

Measurement Book Detail

MB NO.  13        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Jamiruddin Ansari(Self) JH-19-001-014-003/1324 OTHER GADIYA P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL001931 Credited 11/05/2021   2 Safun Khatoon(Self) JH-19-001-014-003/1325 OTHER GADIYA P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL001931 Credited 11/05/2021   3 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA BAGODAR BKID0004792 3419001WL001931 Credited 10/05/2021   4 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 10/05/2021   5 MUNDRIKA DEVI(Self) JH-19-001-014-003/160-A SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 24/05/2021   6 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 10/05/2021   7 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 19/05/2021   8 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 24/05/2021   9 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 24/05/2021   10 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL001931 Credited 10/05/2021   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 900 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 40