मस्टर रोल संख्या : 12730	तारीख से : 31/10/2019    तारीख को : 06/11/2019	Sanction No. : 30/59    Sanction Date : 02/03/2019
कार्य-संहित : 3420002030/IF/7080901314897	कार्य का नाम : Cons. of Dobha at Land of Jafir Ansari S/o & Anwar Ansari Navdiha (3420002030/IF/7080901314897)

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 shishir kumar roy(Self) JH-20-002-006-001/633327 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   2 MD ISHLAMUDIN ANSARI(Self) JH-20-002-006-001/31447 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   3 JASIM ANSARI(Self) JH-20-002-006-001/31220 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   4 RAM PAD GOP(Self) JH-20-002-006-001/30372 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   5 KALYANI DEVI(Self) JH-20-002-030-001/1337 OTHER NAVDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA CHANDANKIARI SBIN0001368 3420002WL026531   6 NURJAHAN ANSARI(Self) JH-20-002-006-001/310349 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   7 RABELA BIBI(Self) JH-20-002-030-001/1278 OTHER NAVDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   8 SAHID ANSARI JH-20-002-006-001/30729 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   9 AJIFAN BIBI(Self) JH-20-002-006-001/1242 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   10 raju gope(Self) JH-20-002-006-001/633373 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL026531   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60