मस्टर रोल संख्या : 8685	तारीख से : 08/01/2021    तारीख को : 21/01/2021	Sanction No. : 4MG5IU    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901414422	कार्य का नाम : BAUDH SAH KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901414422)

Measurement Book Detail

MB NO.  17650        Page NO.  2

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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 GANGA SHAH JH-07-008-008-119/75 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138765 Credited 20/02/2021   2 RAMSUNDAR SAH(Self) JH-07-008-008-119/528 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138765 Credited 20/02/2021   3 PRADEEP KUMAR SAH(Husband) JH-07-008-008-119/471 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ANDHRA BANK Lawahi Kalan ANDB0003071 3407008008WL138765 Credited 19/02/2021   4 DHARMENDRA SAH(Self) JH-07-008-008-119/565 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138765 Credited 20/02/2021   5 PUSHPA DEVI(Wife) JH-07-008-008-119/402 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407008008WL138765 Credited 20/02/2021   6 BHAGMANI DEVI JH-07-008-008-119/75 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL138765 Credited 20/02/2021   7 ANITA DEVI(Self) JH-07-008-008-119/471 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138765 Credited 20/02/2021   8 SAVITRI DEVI JH-07-008-008-119/237 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL138765 Credited 20/02/2021   9 BAUDH SAH(Self) JH-07-008-008-119/464 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL138765 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 18624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108