मस्टर रोल संख्या : 30587	तारीख से : 03/12/2021    तारीख को : 06/12/2021	Sanction No. : 3419013/2021-2022/517471/AS    Sanction Date : 23/11/2021
कार्य-संहित : 3419001014/IF/7080902055002	कार्य का नाम : Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)

Measurement Book Detail

MB NO.  122        Page NO.  10

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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 INDERDEO KUMAR DAS(Self) JH-19-001-014-003/1337 SC GADIYA P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL174204 Credited 25/12/2021   2 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL174204 Credited 25/02/2022   3 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL174204 Credited 25/02/2022   4 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001014WL174204 Credited 25/02/2022   5 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001014WL174204 Credited 25/02/2022   6 MUKESH YADAV(Self) JH-19-001-014-003/1432 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001014WL174204 Credited 25/02/2022   7 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001014WL174204 Credited 25/02/2022   8 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P 4 225 900 0 0 900 INDIAN BANK Kapilo IDIB000K590 3419001014WL174204 Credited 25/02/2022   9 UMESHWAR YADAV(Self) JH-19-001-014-003/1400 OTHER GADIYA P P P P 4 225 900 0 0 900 INDIAN BANK Kapilo IDIB000K590 3419001014WL174204 Credited 25/02/2022   10 ROHIT YADAV(Self) JH-19-001-014-003/1395 OTHER GADIYA P P P P 4 225 900 0 0 900 INDIAN BANK Kapilo IDIB000K590 3419001014WL174204 Credited 25/02/2022   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40