मस्टर रोल संख्या : 3484	तारीख से : 10/05/2023    तारीख को : 16/05/2023	Sanction No. : 3419013/2022-2023/13427/AS    Sanction Date : 16/01/2023
कार्य-संहित : 3419001014/IF/7080902480206	कार्य का नाम : Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)

Measurement Book Detail

MB NO.  452        Page NO.  3

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 Jamiruddin Ansari(Self) JH-19-001-014-003/1324 OTHER GADIYA A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL022144   2 SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL022144 Credited 24/05/2023   3 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419001WL022144 Credited 24/05/2023   4 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL022144 Credited 24/05/2023   5 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL022144 Credited 24/05/2023   6 ASAMUN KHATUN(Self) JH-19-001-014-003/1301 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL022144 Credited 24/05/2023   7 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL022144 Credited 24/05/2023   8 ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL022144 Credited 24/05/2023   9 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419001WL022144 Credited 24/05/2023   10 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419001WL022144 Credited 24/05/2023   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 63