मस्टर रोल संख्या : 26001	तारीख से : 26/12/2021    तारीख को : 31/12/2021	Sanction No. : 3419002/2021-2022/420453/AS    Sanction Date : 15/10/2021
कार्य-संहित : 3419002024/IF/7080901962930	कार्य का नाम : GRAM TARATAND ME BIKASH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901962930)

Measurement Book Detail

MB NO.  7        Page NO.  7

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Chhathu Ray(Self) JH-19-002-024-006/1330 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL191510 Credited 01/07/2022   2 CHINTAMAN MATHO(Self) JH-19-002-024-006/386 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL0252955 Credited 19/04/2024   3 KANCHAN THAKUR JH-19-002-024-004/1294 OTHER NAITAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419002024WL191510 Credited 01/07/2022   4 SUNIL KUMAR THAKUR JH-19-002-024-004/1294 OTHER NAITAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419002024WL191510 Credited 01/07/2022   5 TILAK MAHTO(Self) JH-19-002-024-006/363 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419002024WL191510 Credited 01/07/2022   6 Mukesh Yadav(Self) JH-19-002-024-006/1254 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL191510 Credited 01/07/2022   7 Kaushalya Devi(Self) JH-19-002-024-006/1296 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL191510 Credited 01/07/2022   8 Krishna Yadav(Self) JH-19-002-024-006/1298 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL191510 Credited 01/07/2022   9 Sanjay Yadav JH-19-002-024-006/1297 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL191510 Credited 01/07/2022   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54