मस्टर रोल संख्या : 3776	तारीख से : 25/08/2023    तारीख को : 31/08/2023	Sanction No. : 3407002/2023-2024/318402/AS    Sanction Date : 12/08/2023
कार्य-संहित : 3407002005/IF/7080902853325	कार्य का नाम : ग्राम बैतरा में रामब्रत राम के खेत में मेढबंदी निर्माण (3407002005/IF/7080902853325)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051946 Credited 22/09/2023   2 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051946 Credited 22/09/2023   3 SANGITA DEVI(Wife) JH-07-002-005-109/1867 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051946 Credited 22/09/2023   4 USHA DEVI(Wife) JH-07-002-005-109/1875 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051946 Credited 22/09/2023   5 THEDU RAM JH-07-002-005-109/588 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051946 Credited 22/09/2023   6 NAGBASO DEVI JH-07-002-005-109/588 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051946 Credited 22/09/2023   7 LALLU RAM(Self) JH-07-002-005-109/965 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL051946 Credited 22/09/2023   8 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051946 Credited 22/09/2023   9 KANTI DEVI(Wife) JH-07-002-005-109/1881 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL051946 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54