मस्टर रोल संख्या : 81	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3413006/2023-2024/30390/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3413006008/IC/7080901200245	कार्य का नाम : Bhuneshwar Mahto Ke Khet Se Sukha Shekh Ke Khet Tak Kachchi Nala Ka Gahrikaran

Measurement Book Detail

MB NO.  1        Page NO.  3

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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 RAJU PRAMANIK(Self) JH-13-006-008-011/343 OTHER KAJIBAG P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK SAHIBGANJ IPOS0000001 3413006WL001337 Credited 05/05/2024   2 Kapil Kumar Chaudhari JH-13-006-008-011/1230 SC KAJIBAG P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   3 Radhe Pahariya JH-13-006-008-006/1366 ST GADAGANJ P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   4 Suddin Shekh JH-13-006-008-018/125 OTHER NAGESHWARBAG P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   5 MANOJ PAHARIYA(Self) JH-13-006-008-006/2704 ST GADAGANJ P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   6 Basudev Urawn JH-13-006-008-006/1365 ST GADAGANJ P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   7 Binay Pramanik JH-13-006-008-011/337 OTHER KAJIBAG P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   8 Subrato Sarkar(Son) JH-13-006-008-006/2320 OTHER GADAGANJ P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL001337 Credited 05/05/2024   9 Manish kumar saha(Self) JH-13-006-008-006/2702 OTHER GADAGANJ P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK RAJMAHAL-JRGB SBIN0RRVCGB 3413006WL001337 Credited 05/05/2024   10 Gouri Rani Sarkar(Self) JH-13-006-008-006/2320 OTHER GADAGANJ P P P P P P P P P P P P A A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK RAJMAHAL-JRGB SBIN0RRVCGB 3413006WL001337 Credited 05/05/2024   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 9180 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120