मस्टर रोल संख्या : 6393	तारीख से : 25/07/2023    तारीख को : 28/07/2023	Sanction No. : 32A    Sanction Date : 15/05/2023
कार्य-संहित : 3407010002/IF/7080902839791	कार्य का नाम : GRAM JIKA ME BINDA DEVI KE KHET ME VERMI COMPOST NIRMAN (3407010002/IF/7080902839791)

Measurement Book Detail

MB NO.  5        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 LALAN PASWAN(Self) JH-07-010-002-105/452 OTHER JIKA BUKCHAM P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL042066 Credited 20/09/2023   2 PHULKUWAR DEVI JH-07-010-002-105/460 ST JIKA BUKCHAM P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL042066 Credited 20/09/2023   3 LALITA DEVI(Wife) JH-07-010-002-105/188 OTHER JIKA BUKCHAM P P P P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL042066 Credited 20/09/2023   4 SONI DEVI(Wife) JH-07-010-002-105/452 OTHER JIKA BUKCHAM P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL042066 Credited 20/09/2023   5 SANGITA DEVI(Wife) JH-07-010-002-105/1238 OTHER JIKA BUKCHAM P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL042066 Credited 20/09/2023   कुल हाजिरी 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1020 Amount Paid Other 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 20