मस्टर रोल संख्या : 9971	तारीख से : 22/01/2023    तारीख को : 28/01/2023	Sanction No. : 3407009/2022-2023/223308/AS    Sanction Date : 23/11/2022
कार्य-संहित : 3407009003/IF/7080902421231	कार्य का नाम : Gram Rodo Me Sarita Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902421231)

Measurement Book Detail

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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 Mithalesh Bhuiyan(Self) JH-07-009-003-116/284 SC RODO P P P P A P P 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL088484 Credited 13/02/2023   2 Kailash Bhuiyan(Self) JH-07-009-003-116/286 ST RODO P P P P A P P 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL088484 Credited 13/02/2023   3 Kunti Devi(Self) JH-07-009-003-116/290 SC RODO A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL088484   4 Harawan Turi(Self) JH-07-009-003-116/280 SC RODO A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL088484   5 CHHATHU YADAV JH-07-009-003-116/85 OTHER RODO A A A A A A A 0 237 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL088484   6 Brijmohan Bhuiyan(Husband) JH-07-009-003-116/228 ST RODO P P P P A P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL088484 Credited 13/02/2023   7 Sunita Devi(Self) JH-07-009-003-116/231 ST RODO A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL088484   कुल हाजिरी 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4266 Average Per labour 609.4286

Total man days : 18