मस्टर रोल संख्या : 48021	तारीख से : 25/02/2021    तारीख को : 01/03/2021	Sanction No. : 534lmj    Sanction Date : 15/10/2020
कार्य-संहित : 3419012016/WC/7080901312938	कार्य का नाम : nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)

Measurement Book Detail

MB NO.  1        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Gudiya devi(Self) JH-19-012-016-006/1798 OTHER GHORWAD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL244674 Credited 19/03/2021   2 Deepa devi(Self) JH-19-012-016-006/1799 OTHER GHORWAD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL244674 Credited 19/03/2021   3 RITA DEVI(Self) JH-19-012-016-006/2155 SC GHORWAD P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244674 Credited 19/03/2021   4 FULWA DEVI(Self) JH-19-012-016-006/2159 ST GHORWAD P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244674 Credited 19/03/2021   5 BHAGIRATH MANJHI(Self) JH-19-012-016-006/2162 ST GHORWAD P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244674 Credited 19/03/2021   6 Basudev ray(Self) JH-19-012-016-006/1800 OTHER GHORWAD P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244674 Credited 19/03/2021   7 ANUP RAY(Self) JH-19-012-016-006/2154 SC GHORWAD P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244674 Credited 19/03/2021   8 Dinesh Manjhi(Self) JH-19-012-016-006/1794 ST GHORWAD P P P P P 5 194 970 0 0 970 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL244674 Credited 19/03/2021   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 2910 Amount Paid Other 2910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 970

Total man days : 40