मस्टर रोल संख्या : 418	तारीख से : 04/04/2023    तारीख को : 10/04/2023	Sanction No. : 3413006/2022-2023/20887/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3413006008/IC/7080901198348	कार्य का नाम : Manik Yadav ke Jameen ke Bagal se Khedan Mahto ke Khet tak Kacchi Nala ka Nirman

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 SUBHASH MANDAL(Self) JH-13-006-008-003/2167 OTHER BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL000475 Credited 12/05/2023   2 kajoli devi(Wife) JH-13-006-008-003/1320 OTHER BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   3 Bishnu Choudhary(Self) JH-13-006-008-003/1852 OTHER BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   4 UDAY MANDAL(Self) JH-13-006-008-003/2165 OTHER BEGAMPURA P P P P A P A 5 255 1275 0 0 1275 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   5 Ganga Pahariya JH-13-006-008-003/1318 ST BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   6 Suraj Malto(Self) JH-13-006-008-003/1974 ST BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   7 Bimal Choudharay(Self) JH-13-006-008-003/1973 OTHER BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   8 Sharifa Bibi(Self) JH-13-006-008-003/1848 OTHER BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   9 suraj pahariya(Self) JH-13-006-008-003/2721 ST BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 13/05/2023   10 PRAKASH MALTO(Self) JH-13-006-008-003/2321 OTHER BEGAMPURA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL000475 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10455

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59