मस्टर रोल संख्या : 17644	तारीख से : 02/10/2020    तारीख को : 08/10/2020	Sanction No. : 3407001/2020-2021/275495/AS    Sanction Date : 21/09/2020
कार्य-संहित : 3407001022/IF/7080901480871	कार्य का नाम : SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480871)

Measurement Book Detail

MB NO.  134        Page NO.  2

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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 PRASAD CHANDRAVANSHI JH-07-001-022-211/421 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 VANANCHAL GRAMIN BANK DUMARIYA 0223 3407001WL088904 Credited 20/10/2020   2 JAGARNATH CHANDRAVANSHI JH-07-001-022-211/422 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL088904 Credited 20/10/2020   3 BABLU CHANDRAVANSHI JH-07-001-022-211/423 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL088904 Credited 21/10/2020   4 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL088904 Credited 21/10/2020   5 PRAMILA DEVI(Wife) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088904 Credited 21/10/2020   6 SANTOSH CHANDRAVANSHI JH-07-001-022-211/424 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088904 Credited 21/10/2020   7 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088904 Credited 21/10/2020   8 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088904 Credited 21/10/2020   9 MAHENDRA PASWAN(Self) JH-07-001-022-211/1502 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088904 Credited 21/10/2020   10 PRADIP VISHWAKARMA JH-07-001-022-211/704 OTHER BAULIA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088904 Credited 21/10/2020   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70