मस्टर रोल संख्या : 2432	तारीख से : 24/05/2023    तारीख को : 04/06/2023	Sanction No. : 4MG58    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901404921	कार्य का नाम : ग्राम बौलिया में लतीफ़ अंसारी के खेत में कूप निर्माण

Measurement Book Detail

MB NO.  95201        Page NO.  2

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 8 9 10 11 12 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 MANIRUDIN ANSARI(Self) JH-07-008-008-119/478 OTHER BULAI ALIAS BOELI A A A A A A A A A A A A 0 255 0 0 0 0 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL021968   2 SAFAYAT ANSARI(Husband) JH-07-008-008-119/429 OTHER BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407008008WL021968 Credited 14/06/2023   3 USHA DEVI(Self) JH-07-008-008-119/677 ST BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA MERAL SBIN0014349 3407008008WL021968 Credited 14/06/2023   4 SHAYRA BIBI(Wife) JH-07-008-008-119/478 OTHER BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL021968 Credited 14/06/2023   5 SANGITA DEVI(Self) JH-07-008-008-119/2026 ST BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL021968 Credited 14/06/2023   6 FULJAHAN BIBI(Self) JH-07-008-008-119/429 OTHER BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL021968 Credited 14/06/2023   7 PUJA DEVI(Wife) JH-07-008-008-119/496 SC BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL021968 Credited 14/06/2023   8 VIRENDRA BHUIYAN(Self) JH-07-008-008-119/496 SC BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL021968 Credited 14/06/2023   9 PRASAD SINGH(Self) JH-07-008-008-119/550 OTHER BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL021968 Credited 14/06/2023   10 MUSTAPHA ANSARI(Self) JH-07-008-008-119/709 OTHER BULAI ALIAS BOELI P P P P P P P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL021968 Credited 14/06/2023   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 6120 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108