मस्टर रोल संख्या : 5280	तारीख से : 19/10/2021    तारीख को : 25/10/2021	Sanction No. : TS/1289    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901947789	कार्य का नाम : Gram Rodo Me Bifani Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901947789)

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 Lalita Devi(Self) JH-07-009-003-116/1115 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL078288 Credited 25/12/2021   2 Baliram Bhuiyan(Self) JH-07-009-003-116/1091 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   3 Lahshan Bhuiyan(Self) JH-07-009-003-116/1099 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   4 SHILA DEVI(Wife) JH-07-009-003-116/200 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   5 Asrfi Bhuiyan(Self) JH-07-009-003-116/232 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   6 Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   7 Sunil Bhuiyan(Self) JH-07-009-003-116/1100 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   8 Sunita Devi(Self) JH-07-009-003-116/231 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078288 Credited 30/10/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48