मस्टर रोल संख्या : 125	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419013/2023-2024/297647/AS    Sanction Date : 02/08/2023
कार्य-संहित : 3419013001/IF/7080902799204	कार्य का नाम : banti yadav pita khubhi yadav ke jameen tcb niram (3419013001/IF/7080902799204)

Measurement Book Detail

MB NO.  10        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   2 TUNIYA DEVI(Self) JH-19-001-014-003/1341 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   3 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   4 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   5 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   6 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   7 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085902 Credited 22/09/2023   8 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419013001WL085902 Credited 22/09/2023   9 NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419013001WL085902 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 8925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 63