मस्टर रोल संख्या : 23368	तारीख से : 02/12/2021    तारीख को : 08/12/2021	Sanction No. : 3419002/2021-2022/371274/AS    Sanction Date : 26/09/2021
कार्य-संहित : 3419002024/IF/7080901894500	कार्य का नाम : GRAM TARATAND ME MUKESH YADAV KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894500)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 Sanjay.Yadav(Self) JH-19-002-024-006/1054 OTHER TARATAND P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL174098 Credited 25/02/2022   2 savita devi(Self) JH-19-002-024-006/1249 OTHER TARATAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL174098 Credited 25/02/2022   3 VIJAY YADAV(Self) JH-19-002-024-006/596 OTHER TARATAND P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL174098 Credited 25/02/2022   4 Gudiya.Devi(Wife) JH-19-002-024-006/335 OTHER TARATAND P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL174098 Credited 25/02/2022   5 SARITA DEVI(Self) JH-19-002-024-006/1275 OTHER TARATAND P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL174098 Credited 25/02/2022   6 RUPNI DEVI(Self) JH-19-002-024-006/1519 OTHER TARATAND P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA BENGABAD BKID0005862 3419002024WL174098 Credited 25/02/2022   7 Guriya.Devi(Self) JH-19-002-024-006/601 OTHER TARATAND P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL174098 Credited 25/02/2022   8 MUNSHI RANA(Self) JH-19-002-024-006/1738 OTHER TARATAND P P P P P P P 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL174098 Credited 25/02/2022   कुल हाजिरी 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11925 Average Per labour 1490.625

Total man days : 53