मस्टर रोल संख्या : 23254	तारीख से : 26/01/2023    तारीख को : 01/02/2023	Sanction No. : 3401002/2021-2022/12553/AS    Sanction Date : 11/02/2022
कार्य-संहित : 3401002008/IF/7080902140030	कार्य का नाम : 2122008056 JAMTOLI PANCHAYAT KE BODA GRAM ME ANITA DEVI KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  -23        Page NO.  1

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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 SAJIB KHAN JH-01-002-008-002/13 OTHER BODA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO 000803 3401002WL093466 Credited 17/02/2023   2 AYUP KHAN JH-01-002-008-002/14 OTHER BODA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO 000803 3401002WL093466 Credited 17/02/2023   3 RAMU MUNDA(Son) JH-01-002-008-002/42 ST BODA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL093466 Credited 17/02/2023   4 RAVINDRA MUNDA(Self) JH-01-002-008-002/474 ST BODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL093466 Credited 17/02/2023   5 NUSHEDA BIBI(Wife) JH-01-002-008-002/442 OTHER BODA P P P X X X X 3 237 711 0 0 711 BANK OF INDIA BERO BKID0004959 3401002WL093466 Credited 17/02/2023   6 BABAR KHAN JH-01-002-008-002/470 OTHER BODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL093466 Credited 17/02/2023   7 DUKHANI DEVI JH-01-002-008-002/66 OTHER BODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL093466 Credited 17/02/2023   8 TASLIM KHAN(Self) JH-01-002-008-002/442 OTHER BODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL093466 Credited 17/02/2023   9 VINOD MUNDA(Son) JH-01-002-008-002/4 ST BODA P X X X X X X 1 237 237 0 0 237 BANK OF INDIA BERO BKID0004959 3401002WL093466 Credited 17/02/2023   10 SUSHMA MUNDA(Self) JH-01-002-008-002/125 ST BODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL093466 Credited 17/02/2023   कुल हाजिरी 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4503 Amount Paid Other 7821

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52