मस्टर रोल संख्या : 6351	तारीख से : 25/08/2023    तारीख को : 31/08/2023	Sanction No. : 3407009/2023-2024/283166/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407009003/IF/7080902849498	कार्य का नाम : Bohan Singh Ke Khet Me T.C.B. Nirman

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 Pato Devi(Self) JH-07-009-003-118/182 ST BINDA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL051070 Credited 22/09/2023   2 Arjun Singh(Self) JH-07-009-003-119/1339 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL051070 Credited 22/09/2023   3 Lalita Devi(Self) JH-07-009-003-119/1348 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL051070 Credited 22/09/2023   4 Suresh Manjhi(Husband) JH-07-009-003-119/1394 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL051070 Credited 22/09/2023   5 Radha Devi(Self) JH-07-009-003-119/406 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL051070 Credited 22/09/2023   6 Basanti Devi(Wife) JH-07-009-003-119/1388 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL051070 Credited 22/09/2023   7 Kramdeyal Manjhi(Self) JH-07-009-003-119/1390 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009003WL051070 Credited 22/09/2023   8 RAMPRIT SINGH JH-07-009-003-118/111 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL051070 Credited 22/09/2023   9 MANORATI DEVI JH-07-009-003-118/111 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL051070 Credited 22/09/2023   10 Fulwa Devi(Self) JH-07-009-003-118/185 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL051070 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60