मस्टर रोल संख्या : 10275	तारीख से : 24/03/2023    तारीख को : 30/03/2023	Sanction No. : 3413006/2022-2023/20887/AS    Sanction Date : 16/02/2023
कार्य-संहित : 3413006008/IC/7080901198348	कार्य का नाम : Manik Yadav ke Jameen ke Bagal se Khedan Mahto ke Khet tak Kacchi Nala ka Nirman

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 Rajna Mushar JH-13-006-008-003/91 SC BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   2 Uday Chodhary JH-13-006-008-011/339 SC KAJIBAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   3 Sima Devi(Self) JH-13-006-008-003/2781 SC BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   4 Jiteni Devi JH-13-006-008-011/339 SC KAJIBAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   5 Baby Devi JH-13-006-008-011/299 SC KAJIBAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   6 Bhola Choudhary(Self) JH-13-006-008-011/1944 SC KAJIBAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   7 Jyoti Devi(Self) JH-13-006-008-011/1983 SC KAJIBAG P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043199 Credited 21/07/2023   8 AJAY URANW(Self) JH-13-006-008-003/2763 SC BEGAMPURA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK Rajmahal CNRB0005712 3413006WL043199 Credited 21/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48