मस्टर रोल संख्या : 17516	तारीख से : 24/03/2023    तारीख को : 30/03/2023	Sanction No. : 3407018/2022-2023/21749/AS    Sanction Date : 23/01/2023
कार्य-संहित : 3407010002/IF/7080902500405	कार्य का नाम : GRAM BARDIHA ME MANMATI DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500405)

Measurement Book Detail

MB NO.  195        Page NO.  6

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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 SHYAMLAL PRASAD(Self) JH-07-010-002-104/392 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   2 NAGENDRA RAJWAR JH-07-010-002-104/366 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   3 RIKESH PRAJAPATI JH-07-010-002-104/5400 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   4 PARMILA DEVI JH-07-010-002-104/369 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   5 USHA DEVI(Sister) JH-07-010-002-104/1236 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   6 AKASH KUMAR GUPTA(Son) JH-07-010-002-104/392 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL114677 Credited 05/05/2023   7 BECHANI DEVI JH-07-010-002-104/5399 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   8 SAKENDRA PRAJAPATI(Self) JH-07-010-002-104/2516 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   9 NANDLAL PRASAD CHAURASIYA(Self) JH-07-010-002-104/1069 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL114677 Credited 05/05/2023   10 KHUSHBU DEVI(Wife) JH-07-010-002-104/5400 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL114677 Credited 05/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60