मस्टर रोल संख्या : 6230	तारीख से : 05/07/2022    तारीख को : 11/07/2022	Sanction No. : JH19012/4/1824    Sanction Date : 15/12/2020
कार्य-संहित : 3419012003/IF/IAY/1328708	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2065089 (3419012003/IF/IAY/1328708)

Measurement Book Detail

MB NO.  1        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 Karan Kumar das(Self) JH-19-012-003-001/3176 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL030643 Credited 19/07/2022   2 Rakhi kumari(Self) JH-19-012-003-001/3177 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL030643 Credited 19/07/2022   3 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL030643 Credited 19/07/2022   4 ANITA DEVI(Self) JH-19-012-003-001/1216 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL030643 Credited 19/07/2022   5 SITARAM DAS JH-19-012-003-001/633 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL030643 Credited 19/07/2022   6 TARAMANI DEVI JH-19-012-003-001/599 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL030643 Credited 19/07/2022   7 Khushbu kumari(Self) JH-19-012-003-001/3173 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL030643 Credited 19/07/2022   8 HEMLAL DAS JH-19-012-003-001/599 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL030643 Credited 19/07/2022   9 PUDINA DEVI JH-19-012-003-001/633 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL030643 Credited 19/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54