मस्टर रोल संख्या : 7604	तारीख से : 02/06/2024    तारीख को : 08/06/2024	Sanction No. : 3416007/2023-2024/50857/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3416007005/IF/GIS/86155	कार्य का नाम : बरियठ में राजू कुमार पिता स्व०रोहन महतो के भूमि पर 50X60X10 का डोभा निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  1

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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 KIRAN DEVI JH-16-007-005-001/502 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 CANARA BANK HAZARIBAGH CNRB0001421 3416007WL017925 Credited 23/06/2024   2 AKHLESH KUMAR(Son) JH-16-007-005-001/356 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA Ichak SBIN0015803 3416007WL017925 Credited 22/06/2024   3 SANGITA DEVI JH-16-007-005-001/133 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA Ichak SBIN0015803 3416007WL017925 Credited 22/06/2024   4 GUDIA DEVI JH-16-007-005-001/183 SC BARIATH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL017925 Credited 22/06/2024   5 BASUDEO MAHTO(Self) JH-16-007-005-001/356 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL017925 Credited 22/06/2024   6 BHUNESHWAR MAHTO JH-16-007-005-001/362 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL017925 Credited 22/06/2024   7 MAHESH BAITHA JH-16-007-005-001/133 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL017925 Credited 22/06/2024   8 KAILASH KUMAR(Self) JH-16-007-005-001/929 OTHER BARIATH P P P A A A A 3 272 816 0 0 816 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL017925 Credited 22/06/2024   9 PRADEEP KUMAR(Self) JH-16-007-005-001/794 OTHER BARIATH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL017925 Credited 22/06/2024   10 GITA DEVI(Wife) JH-16-007-005-001/565 SC BARIATH P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA HAZARIBAGH BARB0VJHAZA 3416007WL017925 Credited 22/06/2024   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15504 Average Per labour 1550.4

Total man days : 57