मस्टर रोल संख्या : 5361	तारीख से : 21/07/2020    तारीख को : 03/08/2020	Sanction No. : 3413006/2020-2021/127961/AS    Sanction Date : 12/06/2020
कार्य-संहित : 3413006003/IF/7080901421269	कार्य का नाम : BHGY antargat Juli Devi ke jamin me Bagwani Nirman

Measurement Book Detail

MB NO.  3        Page NO.  3

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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 Manoj Mandal JH-13-006-003-004/719 OTHER CHHOTA HARCHANDRAPUR P P P A A A A A A A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL020279 Credited 21/08/2020   2 Allobati Bewa JH-13-006-003-005/622 OTHER DARLA P A A A A A A A A A A A A A 1 194 194 0 0 194 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL020279 Credited 21/08/2020   3 Phoni Mandal JH-13-006-003-005/623 OTHER DARLA P P P A A A A A A A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL020279 Credited 21/08/2020   4 Ramloti Bewa JH-13-006-003-005/623 OTHER DARLA P P A A A A A A A A A A A A 2 194 388 0 0 388 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL020279 Credited 21/08/2020   5 Deepak Mandal JH-13-006-003-005/622 OTHER DARLA P A A A A A A A A A A A A A 1 194 194 0 0 194 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL020279 Credited 21/08/2020   6 Juli Devi JH-13-006-003-004/719 OTHER CHHOTA HARCHANDRAPUR P P A A A A A A A A A A A A 2 194 388 0 0 388 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL020279 Credited 21/08/2020   कुल हाजिरी 6 4 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2328 Average Per labour 388

Total man days : 12