मस्टर रोल संख्या : 3369	तारीख से : 21/05/2019    तारीख को : 26/05/2019	Sanction No. : 63Y    Sanction Date : 10/11/2018
कार्य-संहित : 3419002024/IF/7080901302855	कार्य का नाम : GRAM TARATAND ME NATHU MAHTO KE JAMIN PAR SINCHAI KUP NIRMAN. (3419002024/IF/7080901302855)

Measurement Book Detail

MB NO.  14        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 savita devi(Self) JH-19-002-024-006/1249 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL026216 Credited 01/06/2019   2 BINOD MAHTO(Self) JH-19-002-024-006/1258 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL026216 Credited 01/06/2019   3 MAMTA DEVI(Mother) JH-19-002-024-006/1264 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL026216 Credited 01/06/2019   4 SUDAMA DEVI(Wife) JH-19-002-024-006/1258 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BENGABAD BKID0005862 3419002024WL026216 Credited 01/06/2019   5 manju devi(Wife) JH-19-002-024-006/1263 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BENGABAD BKID0005862 3419002024WL026216 Credited 01/06/2019   6 KHELO YADAV JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BENGABAD BKID0005862 3419002024WL026216 Credited 01/06/2019   7 SUDHA DEVI(Wife) JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BENGABAD BKID0005862 3419002024WL026216 Credited 01/06/2019   8 HEMANTI DEVI(Self) JH-19-002-024-006/1265 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BENGABAD BKID0005862 3419002024WL026216 Credited 01/06/2019   9 babita devi(Wife) JH-19-002-024-006/1250 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BENGABAD BKID0005862 3419002024WL026216 Credited 01/06/2019   10 pradeep yadav(Self) JH-19-002-024-006/1250 OTHER TARATAND P P P P P P 6 171 1026 0 0 1026 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419002024WL026216 Credited 01/06/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60