मस्टर रोल संख्या : 984	तारीख से : 17/04/2023    तारीख को : 23/04/2023	Sanction No. : Tac///57    Sanction Date : 28/12/2022
कार्य-संहित : 3407009003/IF/7080902568597	कार्य का नाम : ग्राम रोदो म में देवंती देवी के खेत में T.C.B निर्माण (3407009003/IF/7080902568597)

Measurement Book Detail

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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 Sarswati Devi(Self) JH-07-009-003-116/229 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL006675 Credited 13/05/2023   2 Kesar Bhuiyan(Self) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   3 Chanarik Bhuiyan(Self) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   4 Subedar Bhuiyan(Self) JH-07-009-003-116/1033 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   5 Lalita Devi(Wife) JH-07-009-003-116/1033 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   6 Chano Devi(Self) JH-07-009-003-116/228 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   7 Brijmohan Bhuiyan(Husband) JH-07-009-003-116/228 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   8 KAILASH KORWA JH-07-009-003-116/123 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   9 Sanjay Bhuiya(Self) JH-07-009-003-116/1046 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   10 Sunita Devi(Self) JH-07-009-003-116/231 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL006675 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60