मस्टर रोल संख्या : 15116	तारीख से : 14/03/2021    तारीख को : 19/03/2021	Sanction No. : 3407018/2020-2021/103686/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3407010002/IF/7080901587170	कार्य का नाम : GRAM BARDIHA ME RAMASHANKAR VISHKARMA KE COW SHED NIRMAN (3407010002/IF/7080901587170)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BASUKINATH VISHWAKARMA JH-07-010-002-104/998 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163823 Credited 03/04/2021   2 RAMSHANKAR VISHWAKARMA JH-07-010-002-104/664 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163823 Credited 03/04/2021   3 SANGITA VISHWAKARMA JH-07-010-002-104/999 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163823 Credited 03/04/2021   4 CHANDRAWATI DEVI JH-07-010-002-104/9983 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163823 Credited 03/04/2021   5 BABITA DEVI JH-07-010-002-104/9988 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163823 Credited 03/04/2021   6 RAJENDRA PRASAD(Self) JH-07-010-002-104/1933 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL163823 Credited 03/04/2021   7 SANJAY VISHWAKARMA JH-07-010-002-104/9982 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163823 Credited 03/04/2021   8 UMASHANKAR PRASAD(Self) JH-07-010-002-104/104 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL163823 Credited 03/04/2021   9 CHANDANI DEVI(Wife) JH-07-010-002-104/1931 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 AXIS BANK Garhwa UTIB0002577 3407010WL163823 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54