मस्टर रोल संख्या : 51440	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 3419012/2021-2022/53632/AS    Sanction Date : 06/03/2022
कार्य-संहित : 3419012003/IF/7080902117914	कार्य का नाम : CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)

Measurement Book Detail

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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 POKHAN MAHTO JH-19-012-003-004/546 OTHER CHANGARBASA A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL213070   2 sukurmuni devi(Self) JH-19-012-003-013/1641 SC MANIKABAD P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL213070 Credited 02/04/2023   3 jalfo kisku(Self) JH-19-012-003-013/1642 SC MANIKABAD P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL213070 Credited 02/04/2023   4 Manju Devi(Wife) JH-19-012-003-004/717 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL213070 Credited 02/04/2023   5 Sunita Hembram(Self) JH-19-012-003-013/1667 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL213070 Credited 02/04/2023   6 UMA DEVI JH-19-012-003-004/546 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL213070 Credited 02/04/2023   7 Bedu Murmur (Self) JH-19-012-003-013/1625 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213070 Credited 02/04/2023   8 shibu Murmu(Self) JH-19-012-003-013/1668 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213070 Credited 02/04/2023   9 pintu tudu(Self) JH-19-012-003-004/3248 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL213070 Credited 02/04/2023   10 Kailash Verma(Self) JH-19-012-003-004/717 OTHER CHANGARBASA A A A A A A A 0 237 0 0 0 0 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL213070   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48