मस्टर रोल संख्या : 14795	तारीख से : 11/02/2023    तारीख को : 24/02/2023	Sanction No. : 01/20-21    Sanction Date : 10/05/2020
कार्य-संहित : 3407010002/AV/7080901165062	कार्य का नाम : ग्राम बरडीहा के सुकाउआ दोहर में खेल मैदान का निर्माण (3407010002/AV/7080901165062)

Measurement Book Detail

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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 ANIL GUPTA(Husband) JH-07-010-002-104/47 OTHER BARDIHA A A A A A A A A A A A A A A 0 237 0 0 0 0       3407010WL101605   2 KANCHAN DEVI(Wife) JH-07-010-002-104/578 OTHER BARDIHA A A A A A A A A A A A A A A 0 237 0 0 0 0       3407010WL101605   3 NAGENDRA PRAJAPATI JH-07-010-002-104/676 SC BARDIHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL101605 Credited 24/03/2023   4 SULARWA KUWAR JH-07-010-002-104/693 SC BARDIHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL101605 Credited 24/03/2023   5 SUKNI DEVI JH-07-010-002-104/538 SC BARDIHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL101605 Credited 24/03/2023   6 NAVIN THAKUR(Self) JH-07-010-002-104/578 OTHER BARDIHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL101605 Credited 24/03/2023   7 DULARI DEVI(Wife) JH-07-010-002-104/44 OTHER BARDIHA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL101605   8 MANOJ BARI JH-07-010-002-104/692 OTHER BARDIHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL101605 Credited 24/03/2023   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1777.5

Total man days : 60