मस्टर रोल संख्या : 59	तारीख से : 18/04/2024    तारीख को : 23/04/2024	Sanction No. : 5233/bag    Sanction Date : 20/07/2023
कार्य-संहित : 3419013001/IF/7080903015233	कार्य का नाम : Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)

Measurement Book Detail

MB NO.  134        Page NO.  2

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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 Chandani Khatun(Self) JH-19-001-014-003/2968 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK NAWAGARH CHATTI SBIN0RRVCGB 3419013001WL007623 Credited 30/04/2024   2 SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL007623 Credited 30/04/2024   3 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   4 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   5 NAJMA KHATUN(Self) JH-19-001-014-003/1289 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   6 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   7 RABISHAN KHATOON(Self) JH-19-001-014-003/1264 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   8 SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   9 SAHINA KHATUN(Self) JH-19-001-014-003/1266 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL007623 Credited 30/04/2024   10 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA Jarmune BKID0005255 3419013001WL007623 Credited 30/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60