मस्टर रोल संख्या : 7489	तारीख से : 24/05/2024    तारीख को : 30/05/2024	Sanction No. : 2725292    Sanction Date : 10/05/2023
कार्य-संहित : 3414005001/IF/7080902725292	कार्य का नाम : BSKSY-RADHAKISTUPUR GRAM ME SUBHASTEN MARANDI KE JAMIN PAR SINCHAI KUP NIRMAN (RADHAKISTUPUR_2023-24

Measurement Book Detail

MB NO.  63254        Page NO.  10

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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 IQBAL ANSARI JH-14-005-001-001/575 OTHER ABHUA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA MAHESHPUR SBIN0003156 3414005WL008679 Credited 20/06/2024   2 LALBHANU BIBI JH-14-005-001-001/577 OTHER ABHUA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA DEVINAGAR SBIN0008459 3414005WL008679 Credited 20/06/2024   3 NIRMAL TUDU JH-14-005-001-007/356 OTHER NARAYANGAR P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PAKURIA SBIN0012539 3414005WL008679 Credited 20/06/2024   4 JANATI BASKI JH-14-005-001-007/101 ST NARAYANGAR P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA MAHESHPUR SBIN0003156 3414005WL008679 Credited 20/06/2024   5 TAMINA BIBI JH-14-005-001-001/5 OTHER ABHUA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA MAHESHPUR SBIN0003156 3414005WL008679 Credited 20/06/2024   6 TAHIR ANSARI(Self) JH-14-005-001-001/622 OTHER ABHUA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARKIYARI-JRGB SBIN0RRVCGB 3414005WL008679 Credited 20/06/2024   7 AFROJA KHATUN(Wife) JH-14-005-001-001/622 OTHER ABHUA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARKIYARI-JRGB SBIN0RRVCGB 3414005WL008679 Credited 20/06/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1632

Total man days : 42