मस्टर रोल संख्या : 12907	तारीख से : 17/12/2020    तारीख को : 30/12/2020	Sanction No. : 3413006/2020-2021/74491/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3413006008/WC/7080901276908	कार्य का नाम : Rahul Yadav ke Jameen Par Pond/Pokhar Ka Nirman

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Subhash Mandal JH-13-006-008-003/100 OTHER BEGAMPURA P P P P P P A P P P P P P A 12 194 2328 0 0 2328       3413006WL044395 Credited 20/02/2021   2 kajoli devi(Wife) JH-13-006-008-003/1320 OTHER BEGAMPURA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL044395 Credited 20/02/2021   3 Randhir Yadav(Self) JH-13-006-008-005/1617 OTHER DUMDUMA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL044395 Credited 20/02/2021   4 Ashok Yadav JH-13-006-008-005/1098 OTHER DUMDUMA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL044395 Credited 20/02/2021   5 SATYA DEVI(Self) JH-13-006-008-005/1098 OTHER DUMDUMA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL044395 Credited 20/02/2021   6 Madan Mandal JH-13-006-008-003/1320 OTHER BEGAMPURA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL044395 Credited 20/02/2021   7 Banwari Mandal JH-13-006-008-003/70 OTHER BEGAMPURA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL044395 Credited 20/02/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84