मस्टर रोल संख्या : 7962	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 3419013/2020-2021/71173/AS    Sanction Date : 23/02/2021
कार्य-संहित : 3419001014/IF/7080901563479	कार्य का नाम : Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)

Measurement Book Detail

MB NO.  139        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 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 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794 Credited 15/06/2021   2 dilip kumar ravidas(Self) JH-19-001-014-003/1366 SC GADIYA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794   3 BINDUWA DEVI(Self) JH-19-001-014-003/1367 SC GADIYA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794   4 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794 Credited 15/06/2021   5 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794 Credited 15/06/2021   6 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794 Credited 15/06/2021   7 JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794 Credited 15/06/2021   8 JANKI DEVI(Wife) JH-19-001-014-003/1371 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794 Credited 15/06/2021   9 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001014WL043794   10 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL043794 Credited 14/06/2021   कुल हाजिरी 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 49