मस्टर रोल संख्या : 2498	तारीख से : 15/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2020-2021/366915/AS    Sanction Date : 28/11/2020
कार्य-संहित : 3419012003/IF/7080901491355	कार्य का नाम : SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)

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 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 jebra bibi(Self) JH-19-012-003-001/3154 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL009866 Credited 15/05/2021   2 samina bibi(Self) JH-19-012-003-001/3155 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL009866 Credited 15/05/2021   3 Mariyam Khatun(Self) JH-19-012-003-001/830 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL009866 Credited 15/05/2021   4 SADHURAN BIBI(Self) JH-19-012-003-001/260 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009866 Credited 17/05/2021   5 Shabida Bibi(Self) JH-19-012-003-001/230 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009866 Credited 17/05/2021   6 Bablu Naz(Self) JH-19-012-003-001/242 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009866 Credited 17/05/2021   7 Muslim Ansari(Self) JH-19-012-003-001/243 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009866 Credited 17/05/2021   8 SAMSUDIN ANSARI(Self) JH-19-012-003-001/1372 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009866 Credited 17/05/2021   9 jhari miyan(Self) JH-19-012-003-001/3165 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009866 Credited 15/05/2021   10 gul mohammad ansari(Self) JH-19-012-003-001/58 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 INDIAN BANK GIRIDIH IDIB000G088 3419012003WL009866 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50