मस्टर रोल संख्या : 48074	तारीख से : 25/02/2021    तारीख को : 01/03/2021	Sanction No. : 2020-21/A    Sanction Date : 16/06/2020
कार्य-संहित : 3419012003/AV/7080901166462	कार्य का नाम : GRAM MADANPUR ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012003/AV/7080901166462)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Sabina Khatun(Self) JH-19-012-003-002/102 OTHER BAGHMARA P P P P P 5 194 970 0 0 970 INDIAN BANK SENADONI IDIB000P503 3419012003WL244763 Credited 19/03/2021   2 SANICHAR BHUIYAN JH-19-012-003-012/140 SC MADAPUR A A A A A 0 194 0 0 0 0 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL244763   3 Suresh Kishor(Self) JH-19-012-003-012/14 OTHER MADAPUR P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA POREYAHAT SBIN0003226 3419012003WL244763 Credited 19/03/2021   4 RIYAZ KHAN(Self) JH-19-012-003-012/1135 OTHER MADAPUR P P P P P 5 194 970 0 0 970 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL244763 Credited 18/03/2021   5 Sita Devi(Self) JH-19-012-003-012/11 OTHER MADAPUR P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL244763 Credited 19/03/2021   6 Rajendra Kumar(Self) JH-19-012-003-012/16 OTHER MADAPUR P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL244763 Credited 19/03/2021   7 Gudiya devi(Self) JH-19-012-003-011/1456 OTHER KASIYADIH P P P P P 5 194 970 0 0 970 INDIAN BANK SENADONI IDIB000P503 3419012003WL244763 Credited 19/03/2021   8 Yashoda devi(Self) JH-19-012-003-011/1453 OTHER KASIYADIH P P P P P 5 194 970 0 0 970 INDIAN BANK SENADONI IDIB000P503 3419012003WL244763 Credited 19/03/2021   9 Anita Devi(Self) JH-19-012-003-012/13 OTHER MADAPUR P P P P P 5 194 970 0 0 970 INDIAN BANK SENADONI IDIB000P503 3419012003WL244763 Credited 19/03/2021   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 862.2222

Total man days : 40