मस्टर रोल संख्या : 10817	तारीख से : 15/06/2021    तारीख को : 21/06/2021	Sanction No. : 3419013/2020-2021/37726/AS    Sanction Date : 08/09/2020
कार्य-संहित : 3419001014/IF/7080901385866	कार्य का नाम : GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)

Measurement Book Detail

MB NO.  342        Page NO.  1

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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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   2 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   3 SAHNAJ KHATUN(Self) JH-19-001-014-003/1275 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   4 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   5 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   6 MUNSHI ANSARI(Self) JH-19-001-014-003/1273 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   7 CHETANI DEVI(Self) JH-19-001-014-003/1278 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL057644 Credited 26/08/2021   8 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL057644 Credited 26/08/2021   9 SEBUN KHATUN(Self) JH-19-001-014-003/1284 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL057644 Credited 26/08/2021   10 SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL057644 Credited 26/08/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70