मस्टर रोल संख्या : 16095	तारीख से : 25/03/2021    तारीख को : 31/03/2021	Sanction No. : 20/04/2018    Sanction Date : 01/04/2018
कार्य-संहित : 3401005016/IF/7080901244820	कार्य का नाम : IDRISH ANSARI (KURBAN ANSARI)KA KOOP NIRMAN

Measurement Book Detail

MB NO.  2020        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 FAGU ORAON JH-01-005-016-002/252 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL193889 Credited 29/04/2021   2 SHAHNAAZ BEGAM(Self) JH-01-005-016-002/566 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL193889 Credited 29/04/2021   3 JALIM ANSHARI(Husband) JH-01-005-016-002/566 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL193889 Credited 29/04/2021   4 JAVED ANSARI(Self) JH-01-005-016-002/672 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL193889 Credited 29/04/2021   5 IDRISH ANSARI JH-01-005-016-002/736 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL193889 Credited 29/04/2021   6 RUBI KHATOON(Wife) JH-01-005-016-002/672 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL193889 Credited 29/04/2021   7 SAIAA TALAT(Wife) JH-01-005-016-002/670 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL193889 Credited 29/04/2021   8 BIRSI ORAIN JH-01-005-016-002/30 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL193889 Credited 29/04/2021   9 Sabiya Khatoon(Self) JH-01-005-016-002/741 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL193889 Credited 29/04/2021   10 Khurshid Ansari(Self) JH-01-005-016-002/742 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL193889 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60