मस्टर रोल संख्या : 1541	तारीख से : 13/05/2022    तारीख को : 19/05/2022	Sanction No. : 3401005/2021-2022/50891/AS    Sanction Date : 03/03/2022
कार्य-संहित : 3401005013/IF/7080902088452	कार्य का नाम : RAJU ORAON (BUDHA ORAON) KE JAMIN ME DOBHA NIRMAN 50x50x10 (SILAGAIN), 2021-22

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 AMIN ANSARI(Husband) JH-01-005-013-003/534 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL0019894 Credited 23/03/2023   2 AJIM ANSARI(Husband) JH-01-005-013-003/570 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL0019894 Credited 23/03/2023   3 AJAMUDDIN ANSARI(Self) JH-01-005-013-003/566 OTHER SILAGAIN A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL011352   4 SHAMSHAD ANSARI(Self) JH-01-005-013-003/419 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019894 Credited 23/03/2023   5 AZAMERUN KHATOON(Self) JH-01-005-013-003/534 OTHER SILAGAIN A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL011352   6 SHAHINA KHATOON(Wife) JH-01-005-013-003/419 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0019894 Credited 23/03/2023   7 MD SARIF ANSARI(Self) JH-01-005-013-003/529 OTHER SILAGAIN A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL011352   8 ASMINA KHATOON(Wife) JH-01-005-013-003/529 OTHER SILAGAIN A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL011352   9 TABREZ ALAM(Self) JH-01-005-013-003/758 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0019894 Credited 23/03/2023   10 SHAHABUDDIN ANSARI(Son) JH-01-005-013-003/529 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0019894 Credited 23/03/2023   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 810

Total man days : 36