मस्टर रोल संख्या : 497	तारीख से : 06/04/2022    तारीख को : 12/04/2022	Sanction No. : 3401002/2021-2022/503373/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3401002007/IF/7080902061713	कार्य का नाम : 2122007030 GHAGHRA PANCHAYAT KE GHAGHRA GRAM ME BUDHU MUNDA KE JAMIN WELL NIRMAN 1A 14DECIMAL

Measurement Book Detail

MB NO.  45        Page NO.  55

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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 GUINDI ORAIN(Wife) JH-01-002-007-003/1037 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0005042 Credited 08/07/2023   2 SAMINA NISHA JH-01-002-007-003/138 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0005042 Credited 08/07/2023   3 GANSA MUNDA(Self) JH-01-002-007-003/376 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL0005042 Credited 08/07/2023   4 SAMI AKHTAR KHAN(Self) JH-01-002-007-003/1219 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL0005042 Credited 08/07/2023   5 MANJUR ALAM JH-01-002-007-003/138 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005042 Credited 08/07/2023   6 SAHABUDIN KHAN(Self) JH-01-002-007-003/476 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005042 Credited 08/07/2023   7 BUDHU MUNDA JH-01-002-007-003/214 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO 04959 3401002WL0005042 Credited 08/07/2023   8 SAMIJ KHAN JH-01-002-007-003/144 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005042 Credited 08/07/2023   9 NAMI MUNDAIN JH-01-002-007-003/214 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0005042 Credited 08/07/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54