मस्टर रोल संख्या : 19766	तारीख से : 14/12/2022    तारीख को : 19/12/2022	Sanction No. : 3419013/2020-2021/136404/AS    Sanction Date : 18/06/2020
कार्य-संहित : 3419001014/IF/7080901417236	कार्य का नाम : GRAM- GADIYA- RAMESHWAR YADAV PITA PURAN YADAV KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901417236)

Measurement Book Detail

MB NO.  34        Page NO.  1

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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 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 3419001014WL140748 Credited 11/01/2023   2 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL140748 Credited 11/01/2023   3 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL140748 Credited 11/01/2023   4 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL140748 Credited 11/01/2023   5 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL140748 Credited 11/01/2023   6 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL140748 Credited 11/01/2023   7 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001014WL140748 Credited 11/01/2023   8 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001014WL140748 Credited 11/01/2023   9 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Kapilo IDIB000K590 3419001014WL140748 Credited 11/01/2023   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 3419001014WL140748 Credited 11/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60