मस्टर रोल संख्या : 7299	तारीख से : 07/08/2023    तारीख को : 12/08/2023	Sanction No. : 3407018/2023-2024/281262/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407010002/IF/7080902837320	कार्य का नाम : GRAM BARDIHA ME SUSHAMA DEVI KE KHET ME MEDBANDI (3407010002/IF/7080902837320)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 ASHIOK KR VISHWAKARMA JH-07-010-002-104/5393 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046321 Credited 22/09/2023   2 NIRMALA DEVI(Self) JH-07-010-002-104/1932 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL046321 Credited 22/09/2023   3 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL046321 Credited 22/09/2023   4 BASANTI DEVI(Wife) JH-07-010-002-104/1262 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046321 Credited 22/09/2023   5 PRABHA DEVI(Wife) JH-07-010-002-104/1256 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046321 Credited 22/09/2023   6 AKHILESH PRASAD(Self) JH-07-010-002-104/1259 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046321 Credited 22/09/2023   7 SUMER PRAJAPATI(Self) JH-07-010-002-104/1262 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046321 Credited 22/09/2023   8 DILIP PRASAD(Self) JH-07-010-002-104/1256 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046321 Credited 22/09/2023   9 SUSHAMA DEVI(Wife) JH-07-010-002-104/1259 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL046321 Credited 22/09/2023   10 GANESH VISHWAKARMA(Self) JH-07-010-002-104/38 OTHER BARDIHA B P P P P P 5 255 1275 0 0 1275 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407010WL046321 Credited 22/09/2023   कुल हाजिरी 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50