मस्टर रोल संख्या : 25278	तारीख से : 06/12/2021    तारीख को : 12/12/2021	Sanction No. : 3419008/2020-2021/64539/AS    Sanction Date : 09/07/2020
कार्य-संहित : 3419008013/RC/7080901075340	कार्य का नाम : Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman

Measurement Book Detail

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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 Arun Hazra JH-19-008-013-008/936 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0006082 3419008013WL179143 Credited 03/04/2022   2 GITA DEVI(Wife) JH-19-008-013-008/1020 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0006082 3419008013WL179143 Credited 03/04/2022   3 Puran Hazra JH-19-008-013-008/275 OTHER VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL179143 Credited 25/02/2022   4 Nandkishor Hazra JH-19-008-013-008/278 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL179143 Credited 03/04/2022   5 Karu Hazra JH-19-008-013-008/935 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL179143 Credited 03/04/2022   6 Mukesh Hazra JH-19-008-013-008/278 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL179143 Credited 03/04/2022   7 RAMU HAZRA(Self) JH-19-008-013-008/1037 OTHER VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL179143 Credited 25/02/2022   8 Giro Hazra JH-19-008-013-008/275 OTHER VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL179143 Credited 25/02/2022   9 Rubi Devi JH-19-008-013-008/942 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA MIRZAGANJ BKID0004806 3419008013WL179143 Credited 03/04/2022   10 Sarita Devi JH-19-008-013-008/936 SC VIJODIH A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA MIRZAGANJ BKID0004806 3419008013WL179143 Credited 03/04/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60