मस्टर रोल संख्या : 39490	तारीख से : 03/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/195517/AS    Sanction Date : 28/10/2022
कार्य-संहित : 3419012016/RC/7080901093807	कार्य का नाम : JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)

Measurement Book Detail

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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 BHUNESHWAR MANDAL JH-19-012-016-005/31 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL157365 Credited 27/01/2023   2 Sunita Devi(Self) JH-19-012-016-005/2289 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157365 Credited 27/01/2023   3 Sandeep Kumar Mandal(Self) JH-19-012-016-005/2286 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157365 Credited 27/01/2023   4 Mitesh Mandal(Self) JH-19-012-016-005/2287 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157365 Credited 27/01/2023   5 Lalita Devi(Self) JH-19-012-016-005/2288 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157365 Credited 27/01/2023   6 SUMITRA DEVI(Self) JH-19-012-016-005/1518 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157365 Credited 27/01/2023   7 Pravin Kumar(Self) JH-19-012-016-005/2285 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157365 Credited 27/01/2023   8 Basanti Devi(Self) JH-19-012-016-005/2337 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157365 Credited 27/01/2023   9 Sumitra Devi(Self) JH-19-012-016-005/2336 OTHER GADRAMA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL157365 Credited 27/01/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54