मस्टर रोल संख्या : 10958	तारीख से : 05/11/2020    तारीख को : 18/11/2020	Sanction No. : 3408017/2019-2020/10094/AS    Sanction Date : 28/02/2020
कार्य-संहित : 3408013001/IF/7080901382312	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में पुष्पा टोप्पो का 60 x 60 x 10 का डोभा निर्माण (3408013001/IF/7080901382312)

Measurement Book Detail

MB NO.  2312        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Fagu Khalko JH-08-013-001-006/68 ST Gurgawn A A A A A A A A A A A A A A 0 194 0 0 0 0       3408013WL062448   2 Kiran Bodra JH-08-013-001-001/1268 ST Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL062448 Credited 30/11/2020   3 Sanju Surin JH-08-013-001-001/1430 ST Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   4 Eetifan Topno JH-08-013-001-004/230 ST Bhaldungri P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   5 Victor Tete JH-08-013-001-004/892 ST Bhaldungri P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   6 Rafel Kujur JH-08-013-001-006/1255 ST Gurgawn P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   7 Basanti Toppo JH-08-013-001-006/1258 ST Gurgawn P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   8 Pushpa Toppo JH-08-013-001-006/3060 OTHER Gurgawn P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   9 Bhowa Toppo JH-08-013-001-006/43 ST Gurgawn P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   10 Ram Tirky JH-08-013-001-006/54 ST Gurgawn P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL062448 Credited 30/11/2020   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54