मस्टर रोल संख्या : 697	तारीख से : 21/04/2024    तारीख को : 04/05/2024	Sanction No. : 3413006/2023-2024/30390/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3413006008/IC/7080901200245	कार्य का नाम : Bhuneshwar Mahto Ke Khet Se Sukha Shekh Ke Khet Tak Kachchi Nala Ka Gahrikaran

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 TAJRUNA BIBI(Self) JH-13-006-008-018/2775 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   2 SAKINA BIBI(Self) JH-13-006-008-018/2774 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   3 NIPEN SAHA(Self) JH-13-006-008-018/2749 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   4 HOSNARA BIBI JH-13-006-008-018/98 ST NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   5 Alihusen Shekh JH-13-006-008-018/129 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   6 RASONI DEVI(Self) JH-13-006-008-018/2748 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   7 BHOLO BIBI(Self) JH-13-006-008-018/2773 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL003774 Credited 18/05/2024   8 SULTANA KHATUN(Self) JH-13-006-008-018/96 ST NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 BANK OF INDIA BARHARWA BKID0005920 3413006WL003774 Credited 18/05/2024   9 Mithilesh Kumar(Self) JH-13-006-008-018/1985 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK Rajmahal SBIN0RRVCGB 3413006WL003774 Credited 18/05/2024   10 Manish Kumar Vidyarthi(Self) JH-13-006-008-018/1991 OTHER NAGESHWARBAG P P P P P P P P P P A P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK Rajmahal SBIN0RRVCGB 3413006WL003774 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120