मस्टर रोल संख्या : 27237	तारीख से : 15/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419013/2022-2023/253493/AS    Sanction Date : 28/12/2022
कार्य-संहित : 3419001014/IF/7080902449654	कार्य का नाम : Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654)

Measurement Book Detail

MB NO.  399        Page NO.  5

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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 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL184881 Credited 28/02/2023   2 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL184881 Credited 28/02/2023   3 Ghanshyam Kumar Das(Self) JH-19-001-014-003/2865 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL184881 Credited 28/02/2023   4 Manoj Kumar Das(Self) JH-19-001-014-003/2863 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL184881 Credited 28/02/2023   5 Deglal Mahto(Self) JH-19-001-014-003/2864 OTHER GADIYA A A A A A A 0 237 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001014WL184881   6 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL184881 Credited 28/02/2023   7 faguni devi(Self) JH-19-001-014-003/535 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL184881 Credited 28/02/2023   8 UMESHWAR YADAV(Self) JH-19-001-014-003/1400 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Kapilo IDIB000K590 3419001014WL184881 Credited 28/02/2023   9 Sohan Yadav(Self) JH-19-001-014-003/2867 OTHER GADIYA A A A A A A 0 237 0 0 0 0 INDIAN BANK Kapilo IDIB000K590 3419001014WL184881   10 NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001014WL184881 Credited 28/02/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48