मस्टर रोल संख्या : 530	तारीख से : 17/04/2019    तारीख को : 30/04/2019	Sanction No. : 604/15/K    Sanction Date : 03/05/2018
कार्य-संहित : 3407010009/LD/7080901167372	कार्य का नाम : SURENDRA NATH UPADHAYA KE KHET ME SAMTALIKARAN (3407010009/LD/7080901167372)

Measurement Book Detail

MB NO.  874        Page NO.  4

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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 PRMILA DEVI(Wife) JH-07-010-009-138/1013 ST KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL006158 Credited 06/05/2019   2 USHA DEVI JH-07-010-009-138/2166 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL006158 Credited 06/05/2019   3 FULVANTI DEVI JH-07-010-009-138/107 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL006158 Credited 06/05/2019   4 SURENDRA NATH UPADHAYA JH-07-010-009-138/1436 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010009WL006158 Credited 06/05/2019   5 inna devi(Self) JH-07-010-009-138/1434 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL006158 Credited 06/05/2019   6 NIRAJ KUMAR UPADHAYA JH-07-010-009-138/1435 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL006158 Credited 06/05/2019   7 KHUSHBOO UPADHAY JH-07-010-009-138/2165 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL006158 Credited 06/05/2019   8 BINAY KUMAR JH-07-010-009-138/1427 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL006158 Credited 06/05/2019   9 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL006158 Credited 06/05/2019   10 USHA DEVI JH-07-010-009-138/1551 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL006158 Credited 06/05/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 2052 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120