मस्टर रोल संख्या : 2696	तारीख से : 12/07/2022    तारीख को : 25/07/2022	Sanction No. : 3416001/2021-2022/21501/AS    Sanction Date : 26/01/2022
कार्य-संहित : 3416001029/IF/7080901994443	कार्य का नाम : GRAM SARAUNIKALA KE JITU ME BASUDEO PD KE JAMIN PER 12" KUP NIRMAN

Measurement Book Detail

MB NO.  2        Page NO.  5

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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 SURESH PRASAD(Self) JH-16-001-029-005/473 OTHER SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL020893 Credited 04/08/2022   2 SANGITA DEVI(Wife) JH-16-001-029-005/464 SC SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK HAZARIBAGH CNRB0001421 3416001WL020893 Credited 04/08/2022   3 CHAMPA DEVI JH-16-001-029-005/465 SC SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK HAZARI BAGH IOBA0001486 3416001WL020893 Credited 04/08/2022   4 RAJESH KUMAR(Self) JH-16-001-029-005/421 SC SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MERU BAZAR SBIN0002922 3416001WL020893 Credited 04/08/2022   5 rakesh prasad(Self) JH-16-001-029-005/280-A OTHER SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA CHURCHU SBIN0006296 3416001WL020893 Credited 04/08/2022   6 BANDHAN RAM(Self) JH-16-001-029-005/337 SC SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL020893 Credited 04/08/2022   7 MAHESH KUMAR(Self) JH-16-001-029-005/470 OTHER SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL020893 Credited 04/08/2022   8 ARUN KUMAR(Brother) JH-16-001-029-005/470 OTHER SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL020893 Credited 04/08/2022   9 Arti Devi(Self) JH-16-001-029-005/586 OTHER SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL020893 Credited 04/08/2022   10 Prakash Kumar(Self) JH-16-001-029-005/579 OTHER SARAUNI KALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA CHARHI BKID0004835 3416001WL020893 Credited 04/08/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120