मस्टर रोल संख्या : 5336	तारीख से : 30/10/2022    तारीख को : 05/11/2022	Sanction No. : TA/856    Sanction Date : 10/05/2022
कार्य-संहित : 3407009003/IF/7080902271558	कार्य का नाम : Gram Rodo Me Ramraj Singh Ke Khet Me T.C.B. Nirman(Khata-77, Plot-741/5) (3407009003/IF/7080902271558)

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 DINESH YADAW(Husband) JH-07-009-003-116/941 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL052722 Credited 28/12/2022   2 BINOD BHUIYAN(Husband) JH-07-009-003-116/187 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL052722 Credited 28/12/2022   3 Pramila Devi(Wife) JH-07-009-003-116/1107 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL052722 Credited 28/12/2022   4 UDAY YADAV(Husband) JH-07-009-003-116/931 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL052722 Credited 28/12/2022   5 Rajendra Yadav(Self) JH-07-009-003-116/1107 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL052722 Credited 28/12/2022   6 Ramraj Singh(Self) JH-07-009-003-116/1104 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL052722 Credited 28/12/2022   7 SARITA DEVI(Self) JH-07-009-003-116/941 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL052722 Credited 28/12/2022   8 LALAN YADAV(Self) JH-07-009-003-116/186 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL052722 Credited 28/12/2022   9 Lalsaheb Korwa(Self) JH-07-009-003-116/1105 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL052722 Credited 28/12/2022   10 Satyadev Yadav(Self) JH-07-009-003-116/1098 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL052722 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60