मस्टर रोल संख्या : 1933	तारीख से : 07/05/2023    तारीख को : 14/05/2023	Sanction No. : 3413006/2022-2023/20887/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3413006008/IC/7080901198348	कार्य का नाम : Manik Yadav ke Jameen ke Bagal se Khedan Mahto ke Khet tak Kacchi Nala ka Nirman

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 Kishor Chodhari JH-13-006-008-011/327 SC KAJIBAG P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   2 Uday Chodhary JH-13-006-008-011/339 SC KAJIBAG P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   3 Budhan Mandal(Brother) JH-13-006-008-003/917 OTHER BEGAMPURA P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   4 GOVINDA MANDAL(Self) JH-13-006-008-003/2748 OTHER BEGAMPURA P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   5 Jiteni Devi JH-13-006-008-011/339 SC KAJIBAG P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   6 Bimli Devi JH-13-006-008-011/295 SC KAJIBAG P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   7 Baby Devi JH-13-006-008-011/299 SC KAJIBAG P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   8 Usha Devi JH-13-006-008-011/1220 SC KAJIBAG P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   9 NIRANJAN MANDAL(Self) JH-13-006-008-003/2752 OTHER BEGAMPURA P P P P P P P P 8 255 2040 0 0 2040 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL004786 Credited 25/05/2023   कुल हाजिरी 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 72