मस्टर रोल संख्या : 2579	तारीख से : 06/05/2021    तारीख को : 19/05/2021	Sanction No. : 3407018/2020-2021/98116/AS    Sanction Date : 07/03/2021
कार्य-संहित : 3407010002/RC/7080901083968	कार्य का नाम : ग्राम लेभरी में सोहराई मेहता के घर से NAGBABA तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083968)

Measurement Book Detail

MB NO.  2930        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 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 BINDESHWAR MEHATA(Self) JH-07-010-002-106/2018 OTHER LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 14/06/2021   2 RATU RAM JH-07-010-002-106/35 SC LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407010WL025147 Credited 14/06/2021   3 SHANTI DEVI JH-07-010-002-106/35 SC LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 14/06/2021   4 PARASNATH VISHWAKARMA(Self) JH-07-010-002-106/3030 OTHER LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 14/06/2021   5 AGAST PRAJAPATI(Self) JH-07-010-002-106/2105 OTHER LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 14/06/2021   6 JIRWA DEVI JH-07-010-002-106/392 ST LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 07/06/2021   7 NANKULI RAJWAR JH-07-010-002-106/44 SC LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 15/06/2021   8 FIROJ ANSARI(Self) JH-07-010-002-106/2074 OTHER LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 14/06/2021   9 PRABHA DEVI(Wife) JH-07-010-002-106/3030 OTHER LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025147 Credited 14/06/2021   10 MAIRUN BIBI(Self) JH-07-010-002-106/2049 OTHER LEMHRI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL025147 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 2700 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120