मस्टर रोल संख्या : 28060	तारीख से : 12/10/2022    तारीख को : 17/10/2022	Sanction No. : 3419002/2022-2023/169448/AS    Sanction Date : 06/10/2022
कार्य-संहित : 3419002024/IF/7080902340933	कार्य का नाम : GRAM TARATAND ME ASHOK YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080902340933)

Measurement Book Detail

MB NO.  543        Page NO.  8

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SRIKANT YADAV(Self) JH-19-002-024-003/1722 OTHER KHUTARI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL097859 Credited 27/10/2022   2 FULWA DEVI(Self) JH-19-002-024-006/1269 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419002024WL097859 Credited 27/10/2022   3 MAMTA DEVI(Mother) JH-19-002-024-006/1264 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL097859 Credited 27/10/2022   4 ANJU DEVI(Self) JH-19-002-024-006/1270 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BENGABAD BKID0005862 3419002024WL097859 Credited 27/10/2022   5 GUDIYA DEVI(Self) JH-19-002-024-003/1721 OTHER KHUTARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL097859 Credited 27/10/2022   6 GIRJA DEVI(Self) JH-19-002-024-003/1720 OTHER KHUTARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL097859 Credited 27/10/2022   7 ROHIT YADAV(Self) JH-19-002-024-003/1718 OTHER KHUTARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL097859 Credited 27/10/2022   8 TEKLAL YADAV(Self) JH-19-002-024-003/1719 OTHER KHUTARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL097859 Credited 27/10/2022   9 SHAMBHU YADAV JH-19-002-024-003/212 OTHER KHUTARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL097859 Credited 27/10/2022   कुल हाजिरी 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