मस्टर रोल संख्या : 44348	तारीख से : 04/12/2021    तारीख को : 10/12/2021	Sanction No. : 3406009/2020-2021/9019/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3406003026/IF/7080901546079	कार्य का नाम : ग्राम शिबला में परवेज आलम का डोभा निर्माण 80x100x10 (3406003026/IF/7080901546079)

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 NARESH TURI JH-06-003-026-004/53500 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL092591 Credited 25/02/2022   2 RITA DEVI(Self) JH-06-003-026-004/2716 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL092591 Credited 25/02/2022   3 HIRA TURI JH-06-003-026-004/53518 ST Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL092591 Credited 25/12/2021   4 SAIMA PARWEEN(Self) JH-06-003-026-004/4909 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL092591 Credited 25/02/2022   5 MD AHMAD(Self) JH-06-003-026-004/5229 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL092591 Credited 25/02/2022   6 PARWATI DEVI(Self) JH-06-003-026-004/5343 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL092591 Credited 25/02/2022   7 SANJAY TURI(Husband) JH-06-003-026-004/5343 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL092591 Credited 25/02/2022   8 MAHADEV TURI(Self) JH-06-003-026-004/7616 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL092591 Credited 26/02/2022   9 PARWATIYA DEVI(Self) JH-06-003-026-004/76126 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL092591 Credited 25/02/2022   10 BINDAL YADAV(Self) JH-06-003-026-004/76121 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL092591 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60