मस्टर रोल संख्या : 8724	तारीख से : 13/07/2020    तारीख को : 19/07/2020	Sanction No. : 3419013/2020-2021/105898/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419001014/IF/7080901333987	कार्य का नाम : GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987)

Measurement Book Detail

MB NO.  18        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 KAURESHA KHATUN(Wife) JH-19-001-014-003/1360 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419001WL100307 Credited 01/10/2020   2 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL059781 Credited 24/07/2020   3 MD MUMATAJ ANSARI(Self) JH-19-001-014-003/1361 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL059781 Credited 24/07/2020   4 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419001014WL059781 Credited 24/07/2020   5 MD HANIF ANSARI(Self) JH-19-001-014-003/1360 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059781 Credited 24/07/2020   6 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059781 Credited 24/07/2020   7 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL216406 Credited 18/03/2021   8 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059781 Credited 24/07/2020   9 RUKHSHANA KHATUN(Wife) JH-19-001-014-003/1361 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059781 Credited 24/07/2020   10 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059781 Credited 24/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2560.8 Amount Paid ST 0 Amount Paid Other 10243.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60