मस्टर रोल संख्या : 6930	तारीख से : 01/10/2023    तारीख को : 07/10/2023	Sanction No. : 3401005/2021-2022/11935/AS    Sanction Date : 21/01/2022
कार्य-संहित : 3401005012/IF/7080902140185	कार्य का नाम : GANESH ORAON KE JAMIN ME DOVA NIRMAN 60X60X10

Measurement Book Detail

MB NO.  2        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 SUSHMA DEVI JH-01-005-012-004/379 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL072504 Credited 10/11/2023   2 ARTI DEVI JH-01-005-012-004/368 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   3 YOGENDRA PANDEY JH-01-005-012-004/511 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   4 SUNIL MAHLI(Self) JH-01-005-012-004/536 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   5 GOBIND GOPE JH-01-005-012-004/543 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072504 Credited 11/11/2023   6 JAGNI LOHRAIN JH-01-005-012-004/5 ST ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL072504 Credited 10/11/2023   7 GEDAN LOHRA JH-01-005-012-004/5 ST ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL072504 Credited 10/11/2023   8 NIRMLA DEVI JH-01-005-012-004/366 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA RANCHI (MAIN) UBIN0530085 3401005WL072504 Credited 11/11/2023   9 SANDEEP GOPE JH-01-005-012-004/454 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL072504 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54