मस्टर रोल संख्या : 8993	तारीख से : 23/11/2020    तारीख को : 06/12/2020	Sanction No. : 3407018/2020-2021/342725/AS    Sanction Date : 01/11/2020
कार्य-संहित : 3407010002/IF/7080901502938	कार्य का नाम : ग्राम बरडीहा में CHANDRIKA RAJWAR के खेत में डोभा निर्माण (3407010002/IF/7080901502938)

Measurement Book Detail

MB NO.  376        Page NO.  2

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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 MANDEEP PRAJAPATI JH-07-010-002-104/682 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   2 PREM SHANKAR PRASAD JH-07-010-002-104/9964 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   3 MANDIP PRASAD GUPTA(Son) JH-07-010-002-104/962 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   4 CHANDRAWATI DEVI JH-07-010-002-104/9983 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   5 SANJAY VISHWAKARMA JH-07-010-002-104/9982 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   6 PINTU KUMAR GUPTA(Self) JH-07-010-002-104/562 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   7 SIPATIYA DEVI JH-07-010-002-104/682 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   8 BINDHAYACHAL PASWAN JH-07-010-002-104/659 ST BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK Bishrampur SBIN0RRVCGB 3407010WL116491 Credited 10/12/2020   9 RITA DEVI(Wife) JH-07-010-002-104/962 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL116491 Credited 10/12/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108