मस्टर रोल संख्या : 129	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419013/2023-2024/297644/AS    Sanction Date : 02/08/2023
कार्य-संहित : 3419013001/IF/7080902858525	कार्य का नाम : gram gadiya babita devi ke jameen mai tcb nirman (3419013001/IF/7080902858525)

Measurement Book Detail

MB NO.  10        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 lakhan kumar mahto(Self) JH-19-001-014-003/192 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL085904 Credited 22/09/2023   2 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL085904 Credited 22/09/2023   3 BHARTI DEVI(Self) JH-19-001-014-003/1442 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL085904 Credited 22/09/2023   4 jivadhan mahto(Self) JH-19-001-014-003/193 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085904 Credited 22/09/2023   5 kailash mahto(Self) JH-19-001-014-003/195 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085904 Credited 22/09/2023   6 BHOLA RAVIDAS(Self) JH-19-001-014-003/2683 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085904 Credited 22/09/2023   7 MUNSHI RAVIDAS(Self) JH-19-001-014-003/1445 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085904 Credited 22/09/2023   8 TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA ATKA BKID0004837 3419013001WL085904 Credited 22/09/2023   9 PARWATI DEVI(Self) JH-19-001-014-003/1446 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419013001WL085904 Credited 22/09/2023   10 GIRIJA DEVI(Self) JH-19-001-014-003/2682 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419013001WL085904 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70