मस्टर रोल संख्या : 9105	तारीख से : 13/07/2020    तारीख को : 19/07/2020	Sanction No. : 3419013/2020-2021/105973/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419001014/IF/7080901354829	कार्य का नाम : GRAM- GADIYA - BHUNESHWAR YADAV K JAMIN MAI TCB NIRMAN (3419001014/IF/7080901354829)

Measurement Book Detail

MB NO.  18        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 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL059843 Credited 24/07/2020   2 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL059843 Credited 24/07/2020   3 jivadhan mahto(Self) JH-19-001-014-003/193 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   4 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   5 Jhari Yadav(Self) JH-19-001-014-003/635 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   6 Dashrath Ravidas(Self) JH-19-001-014-003/639 SC GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   7 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   8 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   9 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL059843 Credited 24/07/2020   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL059843 Credited 24/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1280.4 Amount Paid ST 0 Amount Paid Other 11523.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1280.4001

Total man days : 60