मस्टर रोल संख्या : 16087	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419013/2020-2021/268003/AS    Sanction Date : 14/09/2020
कार्य-संहित : 3419001014/IF/7080901474784	कार्य का नाम : bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784)

Measurement Book Detail

MB NO.  436        Page NO.  4

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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 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   2 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   3 dilip kumar ravidas(Self) JH-19-001-014-003/1366 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   4 BINDUWA DEVI(Self) JH-19-001-014-003/1367 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   5 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   6 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   7 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   8 JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   9 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL111622 Credited 16/10/2020   10 SAMIM ANSARI(Self) JH-19-001-014-003/1375 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL111622 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60