मस्टर रोल संख्या : 2395	तारीख से : 25/04/2023    तारीख को : 01/05/2023	Sanction No. : 3419013/2022-2023/32371/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3419001014/IF/7080902447106	कार्य का नाम : Ajad Ansari ka 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902447106)

Measurement Book Detail

MB NO.  343        Page NO.  5

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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 SURENDRA MAHTO(Self) JH-19-001-014-003/1435 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA ISRI BAZAR BKID0004802 3419001014WL013855 Credited 17/05/2023   2 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013855 Credited 17/05/2023   3 TUNIYA DEVI(Self) JH-19-001-014-003/1341 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013855 Credited 17/05/2023   4 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013855 Credited 17/05/2023   5 SANJU DEVI(Self) JH-19-001-014-003/1388 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013855 Credited 17/05/2023   6 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013855 Credited 17/05/2023   7 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419001014WL013855 Credited 17/05/2023   8 ROHIT YADAV(Self) JH-19-001-014-003/1395 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419001014WL013855 Credited 17/05/2023   9 NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001014WL013855 Credited 17/05/2023   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL013855 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 70