मस्टर रोल संख्या : 20720	तारीख से : 19/10/2020    तारीख को : 22/10/2020	Sanction No. : 3419013/2020-2021/320713/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3419001014/IF/7080901491845	कार्य का नाम : GRAM GADIYA KHUBLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901491845)

Measurement Book Detail

MB NO.  432        Page NO.  8

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL137089 Credited 16/11/2020   2 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL137089 Credited 16/11/2020   3 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL137089 Credited 16/11/2020   4 Bhuneshwar Yadav(Self) JH-19-001-014-003/641 OTHER GADIYA P P P P 4 194 776 0 0 776 BANK OF INDIA SURIYA BKID0004805 3419001WL137089 Credited 16/11/2020   5 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P 4 194 776 0 0 776 BANK OF INDIA SURIYA BKID0004805 3419001WL137089 Credited 16/11/2020   6 Babita devi(Self) JH-19-001-014-003/640 OTHER GADIYA P P P P 4 194 776 0 0 776 BANK OF INDIA SURIYA BKID0004805 3419001WL137089 Credited 16/11/2020   7 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P 4 194 776 0 0 776 BANK OF INDIA SURIYA BKID0004805 3419001WL137089 Credited 16/11/2020   8 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P 4 194 776 0 0 776 INDIAN BANK Kapilo IDIB000K590 3419001WL137089 Credited 16/11/2020   9 UMESHWAR YADAV(Self) JH-19-001-014-003/1400 OTHER GADIYA P P P P 4 194 776 0 0 776 INDIAN BANK Kapilo IDIB000K590 3419001WL137089 Credited 16/11/2020   10 NEMCHAND YADAV(Self) JH-19-001-014-003/1399 OTHER GADIYA P P P P 4 194 776 0 0 776 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL137089 Credited 16/11/2020   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 776

Total man days : 40