मस्टर रोल संख्या : 42180	तारीख से : 01/03/2021    तारीख को : 07/03/2021	Sanction No. : 3419013/2020-2021/6779/AS    Sanction Date : 06/01/2021
कार्य-संहित : 3419001025/IF/7080901550679	कार्य का नाम : ASHOK KUMAR YADAV PITA TULSI YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001025/IF/7080901550679)

Measurement Book Detail

MB NO.  200        Page NO.  1

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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 Maha Laxmi Devi(Self) JH-19-001-025-001/844 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL250123 Credited 31/03/2021   2 Pintu Yadav(Self) JH-19-001-025-001/845 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   3 Sumitra Devi(Self) JH-19-001-025-001/841 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   4 Ranjeet Yadav(Self) JH-19-001-025-001/843 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   5 Devki Devi(Self) JH-19-001-025-001/849 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   6 shankar Saw(Self) JH-19-001-025-001/847 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   7 Babita Devi(Self) JH-19-001-025-001/848 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   8 Vasudeo Yadav(Self) JH-19-001-025-001/842 OTHER KESHWARI P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL250123 Credited 31/03/2021   कुल हाजिरी 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10864 Average Per labour 1358

Total man days : 56