मस्टर रोल संख्या : 8241	तारीख से : 01/01/2021    तारीख को : 14/01/2021	Sanction No. : 4MGSON    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901416874	कार्य का नाम : MRIYAM BIBI KE KHET MEDOBHA NIRMAN (3407008008/IF/7080901416874)

Measurement Book Detail

MB NO.  17684        Page NO.  2

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 8 9 10 11 12 13 14 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 KHUSBUN BIBI(Self) JH-07-008-008-118/1427 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ANDHRA BANK Lawahi Kalan ANDB0003071 3407008008WL136749 Credited 19/02/2021   2 SAKIM ANSARI(Self) JH-07-008-008-119/590 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL136749 Credited 19/02/2021   3 AMAR RAUT JH-07-008-008-118/309 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL136749 Credited 20/02/2021   4 SAHWAN ANSARI JH-07-008-008-118/413 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL136749 Credited 20/02/2021   5 ASIYA BIBI(Self) JH-07-008-008-118/967 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL136749 Credited 20/02/2021   6 ROKSANA BIBI(Self) JH-07-008-008-118/1248 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL136749 Credited 20/02/2021   7 KHUSHBUN BIBI(Self) JH-07-008-008-118/1257 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL136749 Credited 20/02/2021   8 SERAJ ANSARI(Self) JH-07-008-008-119/592 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL136749 Credited 20/02/2021   9 RASHID ANSARI(Self) JH-07-008-008-118/1680 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL136749 Credited 20/02/2021   10 SAFAYAT ANSARI(Husband) JH-07-008-008-118/1427 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL136749 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 20952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120