मस्टर रोल संख्या : 5447	तारीख से : 01/07/2019    तारीख को : 07/07/2019	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 TOTAN ROY(Wife) JH-20-002-006-001/1142 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL011040 Credited 12/07/2019   2 NASIM ANSARI(Self) JH-20-002-030-001/633335 OTHER NAVDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL045873 Credited 15/10/2020   3 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 3420002WL011040 Credited 12/07/2019   4 PARTHA ROY(Self) JH-20-002-006-001/1142 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL011040 Credited 12/07/2019   5 AYESHA BIBI(Self) JH-20-002-006-001/310350 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL011040 Credited 12/07/2019   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 3420002WL011040 Credited 12/07/2019   7 Jahid Ansari(Self) JH-20-002-006-001/1282 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL011040 Credited 12/07/2019   8 Ruksana Bibi(Self) JH-20-002-006-001/1324 OTHER BANSTODA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL011040 Credited 12/07/2019   9 Bibha Chattraj(Self) JH-20-002-006-001/1325 OTHER BANSTODA A A A A A A A 0 171 0 0 0 0 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL011040   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 912

Total man days : 48