मस्टर रोल संख्या : 24840	तारीख से : 09/11/2020    तारीख को : 15/11/2020	Sanction No. : 3419013/2020-2021/328850/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419001014/IF/7080901496303	कार्य का नाम : lalo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901496303)

Measurement Book Detail

MB NO.  432        Page NO.  6

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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 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL160900 Credited 21/11/2020   2 INDERDEO KUMAR DAS(Self) JH-19-001-014-003/1337 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL160900 Credited 21/11/2020   3 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL160900 Credited 21/11/2020   4 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL160900 Credited 21/11/2020   5 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL160900 Credited 21/11/2020   6 RAMESHWAR YADAV(Self) JH-19-001-014-003/1340 OTHER GADIYA A A A A A A A 0 194 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001WL160900   7 SURENDAR RAVIDAS(Self) JH-19-001-014-003/1338 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   8 MUNIYA DEVI JH-19-001-014-003/1339 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   9 SITA DEVI(Self) JH-19-001-014-003/1332 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   10 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL160900 Credited 21/11/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1222.2

Total man days : 63