मस्टर रोल संख्या : 26341	तारीख से : 07/02/2023    तारीख को : 13/02/2023	Sanction No. : 3419013/2022-2023/258206/AS    Sanction Date : 28/12/2022
कार्य-संहित : 3419001014/IF/7080902318645	कार्य का नाम : Deglal Mahto K Jamin Mai Dobha Nirman (3419001014/IF/7080902318645)

Measurement Book Detail

MB NO.  48        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 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL180245 Credited 20/02/2023   2 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL180245 Credited 20/02/2023   3 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL180245 Credited 20/02/2023   4 JAGESHWAR YADAV(Self) JH-19-001-014-003/2701 OTHER GADIYA X A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL180245   5 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL180245 Credited 20/02/2023   6 ANITA DEVI(Self) JH-19-001-014-003/1439 OTHER GADIYA X A A A A A A 0 237 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001WL180245   7 KRISHNA YADAV(Self) JH-19-001-014-003/2700 OTHER GADIYA X P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Kapilo IDIB000K590 3419001WL180245 Credited 20/02/2023   8 MANJU DEVI(Self) JH-19-001-014-003/2686 OTHER GADIYA X A A A A A A 0 237 0 0 0 0 INDIAN BANK Kapilo IDIB000K590 3419001WL180245   9 PARWATI DEVI(Self) JH-19-001-014-003/1446 OTHER GADIYA X A A A A A A 0 237 0 0 0 0 INDIAN BANK Kapilo IDIB000K590 3419001WL180245   10 GIRIJA DEVI(Self) JH-19-001-014-003/2682 OTHER GADIYA X P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419001WL180245 Credited 20/02/2023   कुल हाजिरी 0 6 6 6 6 6 6

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