मस्टर रोल संख्या : 34006	तारीख से : 14/11/2023    तारीख को : 20/11/2023	Sanction No. : 3419012/2022-2023/135965/AS    Sanction Date : 01/09/2022
कार्य-संहित : 3419012016/DP/7080901136106	कार्य का नाम : JITPUR ME KISHAN BHAWAN SE MAIN ROAD TAK DONO TARAF PLANTATION (3419012016/DP/7080901136106)

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 Sarita soren(Self) JH-19-012-016-008/2124 OTHER JITPUR X P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL137850 Credited 01/01/2024   2 BABU MURMU JH-19-012-016-008/642 ST JITPUR P P P P P X X 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL137850 Credited 01/01/2024   3 SABA MURMU(Self) JH-19-012-016-008/1776 ST JITPUR P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL137850 Credited 01/01/2024   4 PRADEEP MURMU(Self) JH-19-012-016-008/3404 ST JITPUR P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL137850 Credited 01/01/2024   5 MAHENDRA MURMU(Self) JH-19-012-016-008/2000 ST JITPUR P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL137850 Credited 01/01/2024   6 Sonamuni hembrom(Self) JH-19-012-016-008/1075-A OTHER JITPUR P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL137850 Credited 01/01/2024   7 SONODI KISKU(Self) JH-19-012-016-008/1780 ST JITPUR P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL137850 Credited 01/01/2024   8 ILIYASH MARANDI(Self) JH-19-012-016-008/1995 ST JITPUR X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL137850 Credited 01/01/2024   9 RAJESH MURMU(Self) JH-19-012-016-008/1999 ST JITPUR P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK SENADONI IDIB000P503 3419012016WL137850 Credited 01/01/2024   कुल हाजिरी 7 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11730 Amount Paid Other 3315

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1671.6666

Total man days : 59