मस्टर रोल संख्या : 6678	तारीख से : 06/01/2023    तारीख को : 19/01/2023	Sanction No. : 3413006/2022-2023/83770/AS    Sanction Date : 08/04/2022
कार्य-संहित : 3413006008/IF/7080902160289	कार्य का नाम : Anup Yadav ke jameen par Sichai Koop Nirman

Measurement Book Detail

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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 Sanjay Prasad Yadev JH-13-006-008-012/1276 OTHER KAJIGAON P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   2 ajit kr. yadav(Self) JH-13-006-008-012/1533 OTHER KAJIGAON P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL034851 Credited 31/01/2023   3 Tarachand Saha(Self) JH-13-006-008-005/2116 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL034851 Credited 31/01/2023   4 Bajnath Yadav JH-13-006-008-005/212 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   5 Manoj Yadav(Self) JH-13-006-008-005/1838 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   6 Wakil Yadav(Self) JH-13-006-008-005/1832 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   7 PARTHO DEVI(Self) JH-13-006-008-005/2133 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   8 Sonachand Saha(Self) JH-13-006-008-005/2118 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   9 Bajo Devi JH-13-006-008-005/1835 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL034851 Credited 31/01/2023   10 Karma Yadav(Self) JH-13-006-008-005/2120 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK Rajmahal SBIN0RRVCGB 3413006WL034851 Credited 31/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120