मस्टर रोल संख्या : 30528	तारीख से : 18/12/2020    तारीख को : 24/12/2020	Sanction No. : 3420002/2020-2021/342984/AS    Sanction Date : 02/11/2020
कार्य-संहित : 3420002006/IF/7080901503260	कार्य का नाम : Cons. of Dobha in the Land of Ajahruddin Ansari atRahimdih Banstoda (Banstoda) (3420002006/IF/7080901503260)

Measurement Book Detail

MB NO.  2        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 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 RASIDAN BIBI(Self) JH-20-002-006-001/1252 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL051785 Credited 02/01/2021   2 Tabassum Parween(Self) JH-20-002-006-001/1006 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL051785 Credited 02/01/2021   3 Saddik Imam Ansari(Self) JH-20-002-006-001/1074 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL051785 Credited 02/01/2021   4 NASIMA PARWEEN(Self) JH-20-002-006-001/1251 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL051785 Credited 02/01/2021   5 KHUSBOO BIBI(Self) JH-20-002-006-001/1249 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL051785 Credited 02/01/2021   6 HASINA BIBI(Self) JH-20-002-006-001/1263 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL051785 Credited 02/01/2021   7 MD BELAL AZHAR ANSARI(Self) JH-20-002-006-001/1255 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL051785 Credited 02/01/2021   8 Md Fahim Ansari(Self) JH-20-002-006-001/1069 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL051785 Credited 02/01/2021   9 SAYAL ANSARI(Self) JH-20-002-006-001/310385 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL051785 Credited 02/01/2021   10 Sonam Praween(Self) JH-20-002-006-001/1429 OTHER BANSTODA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL051785 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60