मस्टर रोल संख्या : 25704	तारीख से : 10/02/2020    तारीख को : 16/02/2020	Sanction No. : JH07001/4/530    Sanction Date : 30/03/2018
कार्य-संहित : 3407001020/IF/IAY/506509	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1339161 (3407001020/IF/IAY/506509)

Measurement Book Detail

MB NO.  787        Page NO.  11

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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 JAGAT NARAYAN PANDEY JH-07-001-020-195/1238 OTHER GANGI KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL090952 Credited 14/04/2020   2 SANTOSH PANDEY JH-07-001-020-195/1239 OTHER GANGI KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL090952 Credited 14/04/2020   3 LAKSHMI NARAYAN PANDEY JH-07-001-020-195/152 OTHER GANGI KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL090952 Credited 14/04/2020   4 VIDYA DEVI JH-07-001-020-195/1238 OTHER GANGI KHURD P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL090952 Credited 16/04/2020   5 ANGUR KUMARI JH-07-001-020-195/1239 OTHER GANGI KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL090952 Credited 14/04/2020   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5130 Average Per labour 1026

Total man days : 30