मस्टर रोल संख्या : 6097	तारीख से : 29/07/2023    तारीख को : 04/08/2023	Sanction No. : 3407018/2023-2024/250986/AS    Sanction Date : 17/07/2023
कार्य-संहित : 3407010002/IF/7080902802172	कार्य का नाम : GRAM JIKA ME SHAMBHUNATH PATHAK KE KHET ME MEDBANDI (3407010002/IF/7080902802172)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 KAUSHALYA KUNWAR(Self) JH-07-010-002-105/2975 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   2 VIKASH MISHRA(Self) JH-07-010-002-105/4173 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   3 KANCHAN DEVI(Wife) JH-07-010-002-105/187 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   4 PRIYARANJAN KUMAR PAL(Self) JH-07-010-002-105/2977 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   5 SUMAN KUMAR MISHRA(Self) JH-07-010-002-105/29 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   6 SURENDRA MISHRA JH-07-010-002-105/125 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   7 LAKHAN PAL JH-07-010-002-105/181 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043526 Credited 21/09/2023   8 MANISH KUMAR PATHAK(Self) JH-07-010-002-105/187 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL043526 Credited 21/09/2023   9 GUDDI DEVI JH-07-010-002-105/125 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL043526 Credited 21/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54