मस्टर रोल संख्या : 20460	तारीख से : 06/11/2021    तारीख को : 11/11/2021	Sanction No. : 3419002/2021-2022/405805/AS    Sanction Date : 05/10/2021
कार्य-संहित : 3419002024/IF/7080901931358	कार्य का नाम : TARATAND ME MAMTA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901931358)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 RUBI DEVI(Self) JH-19-002-024-006/1745 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL148309 Credited 25/12/2021   2 SRIKANT YADAV(Self) JH-19-002-024-003/1722 OTHER KHUTARI P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL148309 Credited 25/12/2021   3 FULWA DEVI(Self) JH-19-002-024-006/1269 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419002024WL148309 Credited 25/12/2021   4 KAUSHALYA DEVI(Self) JH-19-002-024-006/1271 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL148309 Credited 25/12/2021   5 RINKI DEVI(Self) JH-19-002-024-006/1278 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL148309 Credited 25/12/2021   6 MAMTA DEVI(Mother) JH-19-002-024-006/1264 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL148309 Credited 25/12/2021   7 ANJU DEVI(Self) JH-19-002-024-006/1270 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL148309 Credited 25/12/2021   8 GUDIYA DEVI(Self) JH-19-002-024-003/1721 OTHER KHUTARI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL148309 Credited 25/12/2021   9 JAGNI DEVI(Self) JH-19-002-024-006/1744 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL148309 Credited 25/12/2021   10 GIRJA DEVI(Self) JH-19-002-024-003/1720 OTHER KHUTARI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL148309 Credited 25/12/2021   11 PANKAJ YADAV(Self) JH-19-002-024-003/1716 OTHER KHUTARI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL148309 Credited 25/12/2021   कुल हाजिरी 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14850 Average Per labour 1350

Total man days : 66