मस्टर रोल संख्या : 17371	तारीख से : 03/02/2023    तारीख को : 09/02/2023	Sanction No. : 3407014/2022-2023/9619/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3407014002/IF/7080902456767	कार्य का नाम : GRAM KADWA ME VIPESH GUPTA S/O BANSHIDHAR GUPTA KE KHET ME BACKYARD LAYER KUKKUT SHED NIRMAN(MMPY)

Measurement Book Detail

MB NO.  45123        Page NO.  4

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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 BANSHIDHAR PRASAD JH-07-014-002-108/63 OTHER KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK TATIDIRI SBIN0RRVCGB 3407014WL091427 Credited 17/02/2023   2 SRAWAN KUMAR JH-07-014-002-108/47 OTHER KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL091427 Credited 17/02/2023   3 ARAVIND KUMAR GUPTA(Self) JH-07-014-002-108/589 OTHER KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL091427 Credited 17/02/2023   4 PERMILA DEVI JH-07-014-002-108/298 ST KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL091427 Credited 17/02/2023   5 BIPESH KUMAR GUPTA(Self) JH-07-014-002-108/804 OTHER KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GARHWA UBIN0563838 3407014WL091427 Credited 17/02/2023   6 MADHURI DEVI JH-07-014-002-108/63 OTHER KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK TATIDIRI SBIN0RRVCGB 3407014WL091427 Credited 17/02/2023   7 BEBI DEVI(Self) JH-07-014-002-108/659 OTHER KODWA ALIAS LIKHNIDHAURA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK TATIDIRI-JRGB SBIN0RRVCGB 3407014WL091427 Credited 17/02/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42