मस्टर रोल संख्या : 12351	तारीख से : 22/12/2022    तारीख को : 28/12/2022	Sanction No. : 3408017/2021-2022/160568/AS    Sanction Date : 15/05/2021
कार्य-संहित : 3408013001/IF/7080901589108	कार्य का नाम : ANANDPUR KE GRAM ANANDPUR ME FULMANI SOI KA TALAB NIRMAN (3408013001/IF/7080901589108)

Measurement Book Detail

MB NO.  9108        Page NO.  3

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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 Uma Devi JH-08-013-001-008/105 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL055716 Credited 10/01/2023   2 Baruni Mahto JH-08-013-001-008/1317 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL055716 Credited 10/01/2023   3 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   4 Dilip Kumar Ora JH-08-013-001-001/1454 SC Anandpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   5 Ganesh Mahto JH-08-013-001-008/124 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   6 Urmila Devi JH-08-013-001-008/124 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   7 Bishwanath Mahto JH-08-013-001-008/1316 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   8 Anju Devi JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   9 Hari Mahto JH-08-013-001-008/123 OTHER Mathuraposh P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL055716 Credited 10/01/2023   10 Fulmani Soi JH-08-013-001-001/3319 ST Anandpur P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL055716 Credited 10/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60