मस्टर रोल संख्या : 165	तारीख से : 02/04/2021    तारीख को : 15/04/2021	Sanction No. : 3407018/2020-2021/78170/AS    Sanction Date : 22/02/2021
कार्य-संहित : 3407010002/RC/7080901083771	कार्य का नाम : ग्राम जीका में मेन रोड से जय कुमार सिंह के घर तक मिट्टी मोरम पथ मरम्मति (3407010002/RC/7080901083771)

Measurement Book Detail

MB NO.  9778        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 MUKHDEW PASWAN JH-07-010-002-104/724 SC BARDIHA B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 24/05/2021   2 SUBASHWA DEVI JH-07-010-002-105/124 SC JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 24/05/2021   3 ANIL PASWAN JH-07-010-002-104/258 SC BARDIHA B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 24/05/2021   4 ARUN KUMAR PAL(Self) JH-07-010-002-105/2970 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 17/05/2021   5 SADIK ANSARI JH-07-010-002-105/148 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 17/05/2021   6 SANJAY PAL(Self) JH-07-010-002-105/2971 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 17/05/2021   7 SHAKUNTI DEVI JH-07-010-002-104/258 SC BARDIHA B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 24/05/2021   8 KAVITA DEVI(Self) JH-07-010-002-105/2973 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 17/05/2021   9 ANUJ PRASAD JH-07-010-002-104/5411 OTHER BARDIHA B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 15/05/2021   10 JAY KUMAR SINGH JH-07-010-002-105/170 ST JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA KANDI SBIN0014350 3407010WL006146 Credited 19/05/2021   कुल हाजिरी 0 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 2700 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120