मस्टर रोल संख्या : 14057	तारीख से : 15/07/2021    तारीख को : 19/07/2021	Sanction No. : 3419013/2021-2022/231118/AS    Sanction Date : 25/06/2021
कार्य-संहित : 3419001014/IF/7080901680661	कार्य का नाम : GRAM- GADIYA- KHUBI YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680661)

Measurement Book Detail

MB NO.  345        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 BABITA DEVI(Self) JH-19-001-014-003/1333 OTHER GADIYA A A A A A 0 225 0 0 0 0       3419001014WL072933   2 INDERDEO KUMAR DAS(Self) JH-19-001-014-003/1337 SC GADIYA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL072933 Credited 27/08/2021   3 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL072933 Credited 25/08/2021   4 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419001014WL072933 Credited 25/08/2021   5 SITA DEVI(Self) JH-19-001-014-003/1332 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419001014WL072933 Credited 25/08/2021   6 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419001014WL072933 Credited 25/08/2021   7 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419001014WL072933 Credited 25/08/2021   8 SURENDAR RAVIDAS(Self) JH-19-001-014-003/1338 SC GADIYA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419001014WL072933 Credited 27/08/2021   9 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419001014WL072933 Credited 25/08/2021   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P P P P P 5 225 1125 0 0 1125 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL072933 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 7875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10125 Average Per labour 1012.5

Total man days : 45