मस्टर रोल संख्या : 7293	तारीख से : 04/02/2017    तारीख को : 10/02/2017	Sanction No. : 1617/2016    Sanction Date : 07/09/2016
कार्य-संहित : 3401017011/AV/3441	कार्य का नाम : अगंवारी केंद्र निर्माण हल्माद 1 मे

Measurement Book Detail

MB NO.  41        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 SHANKER RAJWAR JH-01-017-011-003/105 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 IDBI BANK muri IBKL0001749 3401017WL106831 Credited 10/05/2021   2 BHONRU BEDIYA(Self) JH-01-017-011-003/376 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL073652 Credited 21/02/2017   3 SANTOSH PRAMANIK(Self) JH-01-017-011-003/192 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL073652 Credited 18/02/2017   4 VIPTA KEVAT JH-01-017-011-003/14 SC HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL073652 Credited 21/02/2017   5 SUBAL PRAMANIK JH-01-017-011-003/173 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL073652 Credited 18/02/2017   6 JAY GOVIND SINGH(Self) JH-01-017-011-003/292 ST HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL073652 Credited 21/02/2017   7 SARITA DEVI(Self) JH-01-017-011-003/464 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL073652 Credited 21/02/2017   8 SHIVU RAVIDAS JH-01-017-011-003/211 SC HALMADI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL073652 Credited 21/02/2017   9 GUDEN SAHU JH-01-017-011-003/19 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL073652 Credited 21/02/2017   10 TARA SAV JH-01-017-011-003/13 OTHER HALMADI P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MURI BKID0004908 3401017WL073652 Credited 21/02/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 1002 Amount Paid Other 7014

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60