मस्टर रोल संख्या : 1838	तारीख से : 17/07/2022    तारीख को : 30/07/2022	Sanction No. : 3413006/2021-2022/391282/AS    Sanction Date : 30/09/2021
कार्य-संहित : 3413006009/FP/9010256542	कार्य का नाम : Gram Kaswa Me Ravindra Prasad Ke Jameen Par Bardh Rahat Chabutra Ka Nirman

Measurement Book Detail

MB NO.  9        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 Lusiya soren(Self) JH-13-006-009-003/3643 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL012993 Credited 13/08/2022   2 SANTU HEMBRAM(Self) JH-13-006-009-004/1601 ST KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL012993 Credited 13/08/2022   3 SHANTI KISKU(Self) JH-13-006-009-004/1605 ST KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL012993 Credited 13/08/2022   4 KARUNA DEVI(Self) JH-13-006-009-004/2088 OTHER KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL012993 Credited 13/08/2022   5 Rita devi(Wife) JH-13-006-009-004/2089 OTHER KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL012993 Credited 13/08/2022   6 RAJDEV URANV(Self) JH-13-006-009-004/1604 ST KASWA A A A A A A A A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL012993   7 Kusumlata Devi JH-13-006-009-004/1574 OTHER KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL012993 Credited 13/08/2022   8 Rubi devi(Wife) JH-13-006-009-004/3641 OTHER KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL012993 Credited 13/08/2022   9 Ravindra prasad(Self) JH-13-006-009-004/3641 OTHER KASWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Rajmahal CNRB0005712 3413006WL012993 Credited 13/08/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2528

Total man days : 96