मस्टर रोल संख्या : 46772	तारीख से : 02/02/2023    तारीख को : 07/02/2023	Sanction No. : 3419002/2022-2023/157267/AS    Sanction Date : 22/11/2022
कार्य-संहित : 3419002024/IF/7080902330607	कार्य का नाम : GRAM TARATAND ME NARESH RANA KE JAMIN PAR PAR TCB NIRMAN (3419002024/IF/7080902330607)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUMITRA DEVI(Self) JH-19-002-024-006/1397 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL180531 Credited 23/02/2023   2 BABITA DEVI(Self) JH-19-002-024-006/1396 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL180531 Credited 23/02/2023   3 ASHOK YADAV(Self) JH-19-002-024-006/1699 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL180531 Credited 23/02/2023   4 MITHUN SHARMA(Son) JH-19-002-024-006/1290 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419002024WL180531 Credited 23/02/2023   5 JANKI DEVI(Self) JH-19-002-024-006/1268-A OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL180531 Credited 23/02/2023   6 KRISHNA RAJAK(Self) JH-19-002-024-006/1315 SC TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BENGABAD BKID0005862 3419002024WL180531 Credited 23/02/2023   7 SHANTI DEVI(Self) JH-19-002-024-006/1395 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BENGABAD BKID0005862 3419002024WL180531 Credited 23/02/2023   8 radhika devi(Wife) JH-19-002-024-006/1262 SC TARATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA BENGABAD BKID0005862 3419002024WL180531   9 Pawan Kumar Ray(Self) JH-19-002-024-006/1284 OTHER TARATAND P P P P P P 6 237 1422 0 0 1422 BANK OF MAHARASTRA Giridih MAHB0001723 3419002024WL180531 Credited 23/02/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48