मस्टर रोल संख्या : 13062	तारीख से : 01/10/2017    तारीख को : 07/10/2017	Sanction No. : 1617/2016    Sanction Date : 07/09/2016
कार्य-संहित : 3401017011/AV/3441	कार्य का नाम : अगंवारी केंद्र निर्माण हल्माद 1 मे

Measurement Book Detail

MB NO.  2        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 SHANICHAR BEDIYA(Self) JH-01-017-011-007/327 ST SAHEDA P P P X X X X 3 168 504 0 0 504 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178 Credited 10/11/2017   2 BIRENDRA MAHLI(Self) JH-01-017-011-007/226 OTHER SAHEDA P P P X X X X 3 168 504 0 0 504 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL099178 Credited 10/11/2017   3 GIRIBALA DEVI JH-01-017-011-007/49 SC SAHEDA P P P X X X X 3 168 504 0 0 504 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL099178 Credited 10/11/2017   4 MINI DEVI(Wife) JH-01-017-011-007/226 OTHER SAHEDA P P P X X X X 3 168 504 0 0 504 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178 Credited 10/11/2017   5 UMESH KUMAR BEDIYA(Self) JH-01-017-011-007/227 OTHER SAHEDA P P P X X X X 3 168 504 0 0 504 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178 Credited 10/11/2017   6 SANOJ KUMAR MAHLI(Self) JH-01-017-011-007/268 OTHER SAHEDA P A A X X X X 1 168 168 0 0 168 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178 Credited 10/11/2017   7 RAJESH BEDIA(Self) JH-01-017-011-007/283 OTHER SAHEDA P P P X X X X 3 168 504 0 0 504 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178 Credited 10/11/2017   8 SAMRI DEVI(Wife) JH-01-017-011-007/284 OTHER SAHEDA A A A X X X X 0 168 0 0 0 0 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178   9 KOSHILA DEVI(Wife) JH-01-017-011-003/445 OTHER HALMADI A A A X X X X 0 168 0 0 0 0 STATE BANK OF INDIA MURI SBIN0003656 3401017WL099178   कुल हाजिरी 7 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 504 Amount Paid Other 2184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3192 Average Per labour 354.6667

Total man days : 19