मस्टर रोल संख्या : 1104	तारीख से : 04/05/2020    तारीख को : 10/05/2020	Sanction No. : sur/123/7/    Sanction Date : 25/09/2018
कार्य-संहित : 3419001014/IF/7080901304559	कार्य का नाम : Gram_ Gadiya- Md Yasuf Ansari ka 15 Fit Kup Nirman (3419001014/IF/7080901304559)

Measurement Book Detail

MB NO.  13        Page NO.  6

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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 Sadf Faruk(Self) JH-19-001-014-002/1223 OTHER CHICHAKI P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA PORDAG SBIN0008140 3419001014WL008306 Credited 16/05/2020   2 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   3 sabnam parvin(Self) JH-19-001-014-003/1206 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   4 Kosar Ansari(Self) JH-19-001-014-003/1208 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   5 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   6 Asgar Ansari(Self) JH-19-001-014-003/1212 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   7 samina khatoon(Self) JH-19-001-014-003/1214 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   8 Gudiya Khatoon(Self) JH-19-001-014-003/1215 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   9 Saddam Ansari(Self) JH-19-001-014-002/1222 OTHER CHICHAKI P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL008306 Credited 16/05/2020   10 MOHMMAD YUSUF ANSARI(Self) JH-19-001-014-003/1230 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001014WL008306 Credited 16/05/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1280.4001

Total man days : 60