मस्टर रोल संख्या : 38889	तारीख से : 24/03/2021    तारीख को : 28/03/2021	Sanction No. : 3401021/2019-2020/3945/AS    Sanction Date : 02/07/2019
कार्य-संहित : 3401002021/IF/7080901313807	कार्य का नाम : (19-20)BOREYA GAON ME RANJIT ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901313807)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 NAKUL PASWAN JH-01-002-021-001/133 SC BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   2 RAJIYA KHATOON JH-01-002-021-001/113 OTHER BOREYA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL193156 Credited 29/04/2021   3 SAKIB ANSARI JH-01-002-021-001/113 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 30/04/2021   4 AFSAR ANSARI(Son) JH-01-002-021-001/16 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   5 NADIM ANSARI(Self) JH-01-002-021-001/287 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   6 HALIMA KHATOON(Self) JH-01-002-021-001/293 OTHER BOREYA P P P P X 4 194 776 0 0 776 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   7 KABIRUDDIN ANSARI(Self) JH-01-002-021-001/294 OTHER BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   8 BALESHWAR ORAON(Brother) JH-01-002-021-001/306 ST BOREYA P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   9 AASHIQUE ELAHI(Son) JH-01-002-021-004/70 OTHER MORO P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL193156 Credited 29/04/2021   10 FAHIM ANSARI(Brother) JH-01-002-021-001/272 OTHER BOREYA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL193156 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 970 Amount Paid Other 7566

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9506 Average Per labour 950.6

Total man days : 49