मस्टर रोल संख्या : 1848	तारीख से : 20/05/2021    तारीख को : 02/06/2021	Sanction No. : 3413006/2021-2022/158265/AS    Sanction Date : 11/05/2021
कार्य-संहित : 3413006009/IF/7080901644342	कार्य का नाम : Ronika Devi Ke Jameen Me Sichai Koop Nirman

Measurement Book Detail

MB NO.  6        Page NO.  2

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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 SENTU KUMAR MANDAL(Self) JH-13-006-009-004/1641 OTHER KASWA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL010255   2 Parmod Kumar Mandal JH-13-006-009-004/1524 OTHER KASWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL010255 Credited 14/06/2021   3 Sulesh Mandal(Self) JH-13-006-009-004/1668 OTHER KASWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL010255 Credited 14/06/2021   4 Basu Mahto(Self) JH-13-006-009-003/1678 OTHER ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL010255 Credited 14/06/2021   5 Dharoni Pramanik(Self) JH-13-006-009-003/1699 OTHER ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANGALHAT SBIN0008884 3413006WL010255 Credited 14/06/2021   6 Banmali Mandal(Self) JH-13-006-009-002/1675 OTHER ERAJI MAHASINGPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL010255 Credited 14/06/2021   7 Ravi Kumar Mandal JH-13-006-009-004/1519 OTHER KASWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL010255 Credited 14/06/2021   8 SURAJ SOREN(Self) JH-13-006-009-004/1647 ST KASWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL010255 Credited 14/06/2021   9 SANJHALI MURMU(Self) JH-13-006-009-004/1640 ST KASWA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LALMATI SBIN0008382 3413006WL010255 Credited 14/06/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96