मस्टर रोल संख्या : 2137	तारीख से : 12/05/2020    तारीख को : 17/05/2020	Sanction No. : 320KVK    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901301992	कार्य का नाम : SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)

Measurement Book Detail

MB NO.  5        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SAVITRI DEVI JH-19-012-016-003/822 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL012820 Credited 21/05/2020   2 LATU MAHTO JH-19-012-016-003/926 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL012820 Credited 21/05/2020   3 RAJESH PD VERMA(Self) JH-19-012-016-003/1662 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL012820 Credited 21/05/2020   4 FULWA DEVI(Self) JH-19-012-016-003/1671 ST DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   5 MAMTA DEVI(Self) JH-19-012-016-003/1673 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   6 MANGRI DEVI(Self) JH-19-012-016-003/1675 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   7 BUNDO MAHTO JH-19-012-016-003/825 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   8 PARWATI DEVI JH-19-012-016-003/825 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   9 SABIYA DEVI JH-19-012-016-003/846 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   10 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012820 Credited 21/05/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60