मस्टर रोल संख्या : 13124	तारीख से : 08/02/2021    तारीख को : 21/02/2021	Sanction No. : 01/112/KR/    Sanction Date : 22/05/2020
कार्य-संहित : 3407010009/IF/7080901490657	कार्य का नाम : RUPA UPADHAYA KE KHET ME TALAB NIRMAN (3407010009/IF/7080901490657)

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 SURENDRA NATH UPADHAYA JH-07-010-009-138/1436 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL151337 Credited 24/03/2021   2 inna devi(Self) JH-07-010-009-138/1434 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL151337 Credited 24/03/2021   3 MAMTA KUMARI JH-07-010-009-138/2141 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL151337 Credited 24/03/2021   4 PRIYA KUMARI JH-07-010-009-138/2141 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL151337 Credited 24/03/2021   5 NIRAJ KUMAR UPADHAYA JH-07-010-009-138/1435 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL151337 Credited 24/03/2021   6 SUNITA DEVI JH-07-010-009-138/2185 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MERAL SBIN0014349 3407010WL151337 Credited 24/03/2021   7 KHUSHBOO UPADHAY JH-07-010-009-138/2165 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL151337 Credited 24/03/2021   8 BABITA DEVI JH-07-010-009-138/1429 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL151337 Credited 24/03/2021   9 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL151337 Credited 24/03/2021   10 PUSHPA DEVI JH-07-010-009-138/1552 SC KARKATA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL151337 Credited 24/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120