मस्टर रोल संख्या : 47241	तारीख से : 28/02/2023    तारीख को : 06/03/2023	Sanction No. : 3419012/2022-2023/237763/AS    Sanction Date : 13/12/2022
कार्य-संहित : 3419012003/IF/7080902432505	कार्य का नाम : MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505)

Measurement Book Detail

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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 BHARAT YADAV JH-19-012-003-012/3071 OTHER MADAPUR A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL197658   2 Arun mahto(Self) JH-19-012-003-012/3132 OTHER MADAPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL197658 Credited 24/03/2023   3 Bhikho Mahto(Self) JH-19-012-003-012/197 OTHER MADAPUR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL197658   4 Mantu Prasad Yadav(Self) JH-19-012-003-012/201 OTHER MADAPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL197658 Credited 24/03/2023   5 RAJESH RAY(Self) JH-19-012-003-012/1444 OTHER MADAPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL197658 Credited 24/03/2023   6 Amrit kumar(Self) JH-19-012-003-012/3242 SC MADAPUR A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL197658   7 Gangiya devi(Self) JH-19-012-003-012/3247 OTHER MADAPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL197658 Credited 24/03/2023   8 Meena devi(Self) JH-19-012-003-012/3120 OTHER MADAPUR A A A A A A A 0 237 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012003WL197658   9 MAHABIR PRASAD YADAV JH-19-012-003-012/183 OTHER MADAPUR P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL197658 Credited 24/03/2023   10 Rekha Devi(Self) JH-19-012-003-012/3246 SC MADAPUR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL197658 Credited 24/03/2023   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36