मस्टर रोल संख्या : 28083	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2021-2022/334298/AS    Sanction Date : 30/08/2021
कार्य-संहित : 3419012003/DP/7080901135038	कार्य का नाम : FHAGU DAS GHAR SE GADARMA SIMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901135038)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sabina Khatun(Self) JH-19-012-003-002/102 OTHER BAGHMARA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL153433 Credited 25/12/2021   2 SANICHAR BHUIYAN JH-19-012-003-012/140 SC MADAPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL153433 Credited 24/11/2021   3 SAHBUDDIN ANSARI(Self) JH-19-012-003-012/3111 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL153433 Credited 25/12/2021   4 NAJAMA KHATUN(Self) JH-19-012-003-012/3109 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL153433 Credited 25/12/2021   5 JUMAN KHAN(Self) JH-19-012-003-012/3085 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL153433 Credited 25/12/2021   6 HASHIBA KHATUN(Self) JH-19-012-003-012/3079 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL153433 Credited 25/12/2021   7 Rajendra Kumar(Self) JH-19-012-003-012/16 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL153433 Credited 25/12/2021   8 SAKINA KHATUN(Self) JH-19-012-003-012/3110 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL153433 Credited 25/12/2021   9 Anita Devi(Self) JH-19-012-003-012/13 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL153433 Credited 25/12/2021   10 Kalawati devi(Self) JH-19-012-003-012/287 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL153433 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60