मस्टर रोल संख्या : 19106	तारीख से : 01/08/2023    तारीख को : 07/08/2023	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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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 sobodi hembram(Self) JH-19-012-003-013/1635 SC MANIKABAD P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL081515 Credited 22/09/2023   2 manoj soren(Self) JH-19-012-003-013/1640 SC MANIKABAD P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL081515 Credited 22/09/2023   3 sukurmuni devi(Self) JH-19-012-003-013/1641 SC MANIKABAD P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL081515 Credited 22/09/2023   4 jalfo kisku(Self) JH-19-012-003-013/1642 SC MANIKABAD P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL081515 Credited 22/09/2023   5 UMA DEVI JH-19-012-003-004/546 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL081515 Credited 22/09/2023   6 Bedu Murmur (Self) JH-19-012-003-013/1625 OTHER MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL081515 Credited 22/09/2023   7 Fulkumari devi(Wife) JH-19-012-003-004/3161 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL081515 Credited 22/09/2023   8 sudama devi(Self) JH-19-012-003-004/3166 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL081515 Credited 22/09/2023   9 pintu tudu(Self) JH-19-012-003-004/3248 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL081515 Credited 22/09/2023   10 munni marandi(Self) JH-19-012-003-004/3246 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL081515 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60