मस्टर रोल संख्या : 9982	तारीख से : 12/03/2024    तारीख को : 25/03/2024	Sanction No. : 3413006/2023-2024/30390/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3413006008/IC/7080901200245	कार्य का नाम : Bhuneshwar Mahto Ke Khet Se Sukha Shekh Ke Khet Tak Kachchi Nala Ka Gahrikaran

Measurement Book Detail

MB NO.  66717        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 RAJU PRAMANIK(Self) JH-13-006-008-011/343 OTHER KAJIBAG X P P P P P P P P P P P P X 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK SAHIBGANJ IPOS0000001 3413006WL043681 Credited 19/04/2024   2 PANCHANAND SAHA(Self) JH-13-006-008-018/100 ST NAGESHWARBAG X P P P P P P P P P P P P X 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK SAHIBGANJ IPOS0000001 3413006WL043681 Credited 19/04/2024   3 Radhe Pahariya JH-13-006-008-006/1366 ST GADAGANJ A P P P P P P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   4 Jabauda Bibi JH-13-006-008-018/1480 OTHER NAGESHWARBAG A P P P P P P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   5 Najima Bewi JH-13-006-008-018/125 OTHER NAGESHWARBAG A P P P P P P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   6 MANOJ PAHARIYA(Self) JH-13-006-008-006/2704 ST GADAGANJ A P P P P P P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   7 Binay Pramanik JH-13-006-008-011/337 OTHER KAJIBAG A P P P P P P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   8 Sanjay Sah JH-13-006-008-018/128 OTHER NAGESHWARBAG A P P P P P P P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   9 Alihusen Shekh JH-13-006-008-018/129 OTHER NAGESHWARBAG A P P P P P P P P P P X X X 10 255 2550 0 0 2550 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL043681 Credited 19/04/2024   10 Chandan Saha(Self) JH-13-006-008-006/2701 OTHER GADAGANJ A P P P P P P P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Rajmahal CNRB0005712 3413006WL043681 Credited 19/04/2024   कुल हाजिरी 0 10 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 20910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30090 Average Per labour 3009

Total man days : 118