मस्टर रोल संख्या : 11271	तारीख से : 01/11/2023    तारीख को : 07/11/2023	Sanction No. : 3407010/2023-2024/275190/AS    Sanction Date : 01/08/2023
कार्य-संहित : 3407010009/IF/7080902813131	कार्य का नाम : Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131)

Measurement Book Detail

MB NO.  55        Page NO.  4

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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 Neelam Kumari(Daughter) JH-07-010-009-138/1195 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407010WL076743 Credited 24/11/2023   2 Khushbu Kumari(Daughter) JH-07-010-009-138/2169 OTHER KARKATA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407010WL076743 Credited 24/11/2023   3 Kajal Kumari(Daughter) JH-07-010-009-138/1550 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407010WL076743 Credited 24/11/2023   4 ANITA KUMARI JH-07-010-009-138/2186 OTHER KARKATA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL076743 Credited 24/11/2023   5 Kalawati Devi(Self) JH-07-010-009-138/1195 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL076743 Credited 24/11/2023   6 RANEE DEVI JH-07-010-009-138/1011 ST KARKATA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL076743 Credited 24/11/2023   7 BHANUKUMAR CHANDRAWANSHI JH-07-010-009-138/1522 OTHER KARKATA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL076743 Credited 24/11/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 1530 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42