मस्टर रोल संख्या : 11321	तारीख से : 08/12/2022    तारीख को : 21/12/2022	Sanction No. : 3408017/2021-2022/160568/AS    Sanction Date : 15/05/2021
कार्य-संहित : 3408013001/IF/7080901589108	कार्य का नाम : ANANDPUR KE GRAM ANANDPUR ME FULMANI SOI KA TALAB NIRMAN (3408013001/IF/7080901589108)

Measurement Book Detail

MB NO.  9108        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Uma Devi JH-08-013-001-008/105 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL052399 Credited 28/12/2022   2 Baruni Mahto JH-08-013-001-008/1317 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL052399 Credited 28/12/2022   3 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   4 Dilip Kumar Ora JH-08-013-001-001/1454 SC Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   5 Ganesh Mahto JH-08-013-001-008/124 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   6 Urmila Devi JH-08-013-001-008/124 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   7 Bishwanath Mahto JH-08-013-001-008/1316 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   8 Anju Devi JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   9 Hari Mahto JH-08-013-001-008/123 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052399 Credited 28/12/2022   10 Fulmani Soi JH-08-013-001-001/3319 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL052399 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120