मस्टर रोल संख्या : 23619	तारीख से : 30/08/2023    तारीख को : 04/09/2023	Sanction No. : JH19012/4/1707    Sanction Date : 11/11/2020
कार्य-संहित : 3419012016/IF/IAY/1327369	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2114659 (3419012016/IF/IAY/1327369)

Measurement Book Detail

MB NO.  1        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 Jainab Khatun(Self) JH-19-012-016-005/2309 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TARATAND SBIN0RRVCGB 3419012016WL099053 Credited 22/09/2023   2 Nasir Ansari(Self) JH-19-012-016-005/2307 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL099053 Credited 22/09/2023   3 Sikandra Mali(Self) JH-19-012-016-005/1259 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099053 Credited 22/09/2023   4 MOHAN MANDAL(Self) JH-19-012-016-005/1658 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099053 Credited 22/09/2023   5 AJIT MANDAL(Self) JH-19-012-016-005/1893 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099053 Credited 22/09/2023   6 Bharti Kumari(Self) JH-19-012-016-005/2305 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099053 Credited 22/09/2023   7 Sabina Khatun(Self) JH-19-012-016-005/1248 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL099053 Credited 22/09/2023   8 ARTI KUMARI(Self) JH-19-012-016-005/1701 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099053 Credited 22/09/2023   9 RAMESHWAR MANDAL(Self) JH-19-012-016-005/1707 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL099053 Credited 22/09/2023   10 Manoj Kumar Mandal(Self) JH-19-012-016-005/2278 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 BANDHAN BANK LIMITED Giridih BDBL0001135 3419012016WL099053 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60