मस्टर रोल संख्या : 42891	तारीख से : 15/03/2024    तारीख को : 21/03/2024	Sanction No. : 3416007/2023-2024/334432/AS    Sanction Date : 17/10/2023
कार्य-संहित : 3416007011/IF/7080902871263	कार्य का नाम : ग्राम बरकाकला मे मनोज मेहता के जमीन टीसीबी निर्माण

Measurement Book Detail

MB NO.  12        Page NO.  12

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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 NITU DEVI JH-16-007-011-006/1345-A OTHER BARKAKALA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL083812 Credited 19/04/2024   2 GUDIYA DEVI JH-16-007-011-006/1346-A OTHER BARKAKALA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL083812 Credited 19/04/2024   3 PRABHA DEVI(Self) JH-16-007-011-006/181 OTHER BARKAKALA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL083812 Credited 19/04/2024   4 TAPESHWAR PRASAD(Husband) JH-16-007-011-007/1288 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL083812 Credited 19/04/2024   5 RINKU KUMARI(Self) JH-16-007-011-007/967 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007WL083812 Credited 19/04/2024   6 PARYAG GOPE JH-16-007-011-007/144 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK ICHAK SBIN0RRVCGB 3416007WL083812 Credited 19/04/2024   7 RAVINDRA KUMAR(Self) JH-16-007-011-007/965 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Ichak SBIN0015803 3416007WL083812 Credited 19/04/2024   8 KAMESHWAR KUMAR(Self) JH-16-007-011-006/904 OTHER BARKAKALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL083812 Credited 19/04/2024   9 JODHAN MAHTO JH-16-007-011-007/88 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL083812 Credited 19/04/2024   10 RAKHI KUMARI(Self) JH-16-007-011-006/738 OTHER BARKAKALA P P P P A A A 4 255 1020 0 0 1020 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL083812 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58