मस्टर रोल संख्या : 3110	तारीख से : 03/06/2023    तारीख को : 16/06/2023	Sanction No. : 3413006/2021-2022/158265/AS    Sanction Date : 11/05/2021
कार्य-संहित : 3413006009/IF/7080901644342	कार्य का नाम : Ronika Devi Ke Jameen Me Sichai Koop 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 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 Milan Devi(Self) JH-13-006-009-004/1669 OTHER KASWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL008914 Credited 27/06/2023   2 Rodhni devi(Self) JH-13-006-009-003/2638 OTHER ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL008914 Credited 27/06/2023   3 MERI HASDA(Self) JH-13-006-009-004/1638 ST KASWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL008914 Credited 27/06/2023   4 Banmali Mandal(Self) JH-13-006-009-002/1675 OTHER ERAJI MAHASINGPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL008914 Credited 27/06/2023   5 Anju Devi(Self) JH-13-006-009-004/1670 OTHER KASWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL008914 Credited 27/06/2023   6 Ravi Kumar Mandal JH-13-006-009-004/1519 OTHER KASWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL008914 Credited 27/06/2023   7 Nandan Kumar Mandal JH-13-006-009-004/1572 OTHER KASWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL008914 Credited 27/06/2023   8 Rajiv Mandal(Self) JH-13-006-009-003/1672 OTHER ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL008914 Credited 27/06/2023   9 Krishna Devi(Self) JH-13-006-009-004/1693 OTHER KASWA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL008914 Credited 27/06/2023   10 Sanjiv mandal(Self) JH-13-006-009-003/2637 OTHER ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA TALJHARI BKID0004462 3413006WL008914 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120