मस्टर रोल संख्या : 2217	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419013/2020-2021/71174/AS    Sanction Date : 23/02/2021
कार्य-संहित : 3419001014/IF/7080901568847	कार्य का नाम : Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 15/05/2021   2 NASIMA KHATOON(Husband) JH-19-001-014-003/1375 OTHER GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 15/05/2021   3 dilip kumar ravidas(Self) JH-19-001-014-003/1366 SC GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 24/05/2021   4 BINDUWA DEVI(Self) JH-19-001-014-003/1367 SC GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 24/05/2021   5 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 24/05/2021   6 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 24/05/2021   7 JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 SC GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA SURIYA BKID0004805 3419001014WL011438 Credited 24/05/2021   8 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA Jarmune BKID0005255 3419001014WL011438 Credited 15/05/2021   9 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA Jarmune BKID0005255 3419001014WL011438 Credited 15/05/2021   10 SAMIM ANSARI(Self) JH-19-001-014-003/1375 OTHER GADIYA P P P X X X X 3 225 675 0 0 675 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL011438 Credited 17/05/2021   कुल हाजिरी 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3375 Amount Paid ST 0 Amount Paid Other 3375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30