मस्टर रोल संख्या : 8672	तारीख से : 17/11/2021    तारीख को : 29/11/2021	Sanction No. : 3407018/2021-2022/477767/AS    Sanction Date : 04/11/2021
कार्य-संहित : 3407010002/RC/7080901089141	कार्य का नाम : BHOLA PRAJAPATI के घर से बीर कुंवर तक मिट्टी मोरम पथ मरम्मति ग्राम बरडीहा (3407010002/RC/7080901089141)

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 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 SUNAINA DEVI JH-07-010-002-104/638 ST BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 23/02/2022   2 SUNITA DEVI JH-07-010-002-104/350 OTHER BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 08/07/2022   3 BASANTI DEVI JH-07-010-002-104/366 SC BARDIHA P P P P P P A P P P P X X 10 225 2250 0 0 2250 STATE BANK OF INDIA UMBERGAON TOWN SBIN0001037 3407010WL098514 Credited 07/12/2021   4 TETRI DEVI JH-07-010-002-104/542 OTHER BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 08/07/2022   5 SULARWA KUWAR JH-07-010-002-104/693 SC BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 07/12/2021   6 SARSHAVTI DEVI JH-07-010-002-104/331 OTHER BARDIHA P P P P P P A P P P P X X 10 225 2250 0 0 2250 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 08/07/2022   7 LAKHAN RAJWAR JH-07-010-002-104/335 SC BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL098514 Credited 07/12/2021   8 RAMCHANDRA RAJWAR JH-07-010-002-104/334 SC BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 07/12/2021   9 JAGDISH BARAI JH-07-010-002-104/542 OTHER BARDIHA P P P P P P A P P P P X X 10 225 2250 0 0 2250 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 08/07/2022   10 ANUJ PRASAD JH-07-010-002-104/5411 OTHER BARDIHA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL098514 Credited 08/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 2700 Amount Paid Other 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25650 Average Per labour 2565

Total man days : 114