मस्टर रोल संख्या : 2664	तारीख से : 24/05/2024    तारीख को : 30/05/2024	Sanction No. : 3407006/2023-2024/124562/AS    Sanction Date : 12/05/2023
कार्य-संहित : 3407006001/IF/7080902580653	कार्य का नाम : ग्राम कुशवार में रामजी राम के खेत में डोभा निर्माण

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 DHANBARTI DEVI JH-07-006-001-104/106 SC KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   2 MOIN MANSURI(Brother) JH-07-006-001-104/133 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   3 RAUF MANSHURI JH-07-006-001-104/18 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   4 RAMJI RAM JH-07-006-001-104/196 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   5 MANISHA DEVI(Self) JH-07-006-001-104/1883 SC KUSHWAR A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407006WL022653   6 HAMIDAN BIBI(Self) JH-07-006-001-104/318 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   7 NASIMA BIBI(Wife) JH-07-006-001-104/277 OTHER KUSHWAR A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL022653   8 ARVIND KUMAR RAM(Son) JH-07-006-001-104/204 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   9 ASFAK MANSURI(Son) JH-07-006-001-104/247 OTHER KUSHWAR P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022653 Credited 20/06/2024   10 Irsad Mansuri(Self) JH-07-006-001-104/1517 OTHER KUSHWAR A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022653   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 42