मस्टर रोल संख्या : 7396	तारीख से : 29/06/2020    तारीख को : 05/07/2020	Sanction No. : 3419013/2020-2021/28204/AS    Sanction Date : 20/05/2020
कार्य-संहित : 3419001014/IF/7080901395071	कार्य का नाम : GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)

Measurement Book Detail

MB NO.  18        Page NO.  1

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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 lakhan kumar mahto(Self) JH-19-001-014-003/192 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL050659 Credited 13/07/2020   2 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL050659 Credited 13/07/2020   3 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL050659 Credited 13/07/2020   4 jivadhan mahto(Self) JH-19-001-014-003/193 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   5 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   6 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   7 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   8 Jhari Yadav(Self) JH-19-001-014-003/635 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   9 Dashrath Ravidas(Self) JH-19-001-014-003/639 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   10 Babita devi(Self) JH-19-001-014-003/640 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL050659 Credited 13/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1280.4 Amount Paid ST 0 Amount Paid Other 11523.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1280.4001

Total man days : 60