मस्टर रोल संख्या : 4637	तारीख से : 01/10/2021    तारीख को : 07/10/2021	Sanction No. : TS//1092    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901895364	कार्य का नाम : Gram Rodo Me Sadhu Bhuiyan Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901895364)

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 AKLESH BHUIYAN(Husband) JH-07-009-003-116/199 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL073599 Credited 20/10/2021   2 Sarswati Devi(Self) JH-07-009-003-116/229 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL073599 Credited 20/10/2021   3 SHILA DEVI(Wife) JH-07-009-003-116/200 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073599 Credited 20/10/2021   4 Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073599 Credited 20/10/2021   5 Chano Devi(Self) JH-07-009-003-116/228 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073599 Credited 20/10/2021   6 Brijmohan Bhuiyan(Husband) JH-07-009-003-116/228 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073599 Credited 20/10/2021   7 SURYADEV KORWA JH-07-009-003-116/16 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073599 Credited 20/10/2021   8 Santu Bhuiyan(Self) JH-07-009-003-116/230 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073599 Credited 20/10/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 8100 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48