मस्टर रोल संख्या : 36856	तारीख से : 18/01/2022    तारीख को : 24/01/2022	Sanction No. : 3419013/2021-2022/517471/AS    Sanction Date : 23/11/2021
कार्य-संहित : 3419001014/IF/7080902055002	कार्य का नाम : Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)

Measurement Book Detail

MB NO.  123        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 DEV KUMAR(Self) JH-19-001-014-003/1434 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL210254 Credited 25/02/2022   2 BHARTI DEVI(Self) JH-19-001-014-003/1442 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL210254 Credited 25/02/2022   3 SURENDRA MAHTO(Self) JH-19-001-014-003/1435 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA ISRI BAZAR BKID0004802 3419001014WL210254 Credited 25/02/2022   4 koushlya devi(Self) JH-19-001-014-002/1048 OTHER CHICHAKI P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL210254 Credited 25/02/2022   5 SURENDAR RAVIDAS(Self) JH-19-001-014-003/1338 SC GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL0252249 Credited 19/08/2022   6 BABITA DEVI(Self) JH-19-001-014-003/1440 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 ALLAHABAD BANK KAPILO ALLA0211622 3419001014WL210254 Credited 25/02/2022   7 LALO SINGH(Self) JH-19-001-014-003/1443 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 INDIAN BANK Kapilo IDIB000K590 3419001014WL210254 Credited 25/02/2022   8 NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001014WL210254 Credited 25/02/2022   9 PREM KUMAR YADAV(Self) JH-19-001-014-003/2679 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419001014WL210254 Credited 25/02/2022   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL210254 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 14175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70