मस्टर रोल संख्या : 32613	तारीख से : 17/07/2023    तारीख को : 23/07/2023	Sanction No. : 3406009/2022-2023/84044/AS    Sanction Date : 30/03/2023
कार्य-संहित : 3406003026/IF/7080902542113	कार्य का नाम : ग्राम भाटचतरा में दिगंबर यादव का TCB निर्माण (3406003026/IF/7080902542113)

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 RINKI DEVI(Self) JH-06-003-026-007/5415 SC Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3406003WL062529 Credited 21/09/2023   2 AMRITA KUMARI(Self) JH-06-003-026-007/150647 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL062529 Credited 21/09/2023   3 VIKASH KUMAR(Husband) JH-06-003-026-007/150647 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL062529 Credited 21/09/2023   4 CHINTA DEVI(Wife) JH-06-003-026-007/53486 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL062529 Credited 21/09/2023   5 RAVI KUMAR SINGH(Son) JH-06-003-026-007/2235 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL062529 Credited 21/09/2023   6 ASHOK BHUIYA(Self) JH-06-003-026-007/53486 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL062529 Credited 21/09/2023   7 POOJA KUMARI(Sister) JH-06-003-026-007/23458 SC Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL062529 Credited 21/09/2023   8 AMIT KUMAR(Son) JH-06-003-026-007/45789 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL062529 Credited 21/09/2023   9 GITA DEVI(Wife) JH-06-003-026-007/2235 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL062529 Credited 21/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54