मस्टर रोल संख्या : 50611	तारीख से : 27/09/2023    तारीख को : 03/10/2023	Sanction No. : 3406009/2023-2024/220284/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3406003026/IF/7080902746427	कार्य का नाम : ग्राम बेसरा में अंजली कुमारी का बिरसा मुंडा आम बागवानी निर्माण 1एकड़ 2023-24 (3406003026/IF/7080902746427)

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 VISHWANATH GANJHU(Self) JH-06-003-026-003/8218 SC Besra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098888 Credited 11/11/2023   2 RAJMOHAN GANJHU(Self) JH-06-003-026-003/1687 SC Besra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098888 Credited 11/11/2023   3 MUKESH TURI(Son) JH-06-003-026-004/17220 ST Bhantchatra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA RANCHI COLLEGE CAMPUS, RANCHI CBIN0281311 3406003WL098888 Credited 11/11/2023   4 UDAY KUMAR PASWAN(Self) JH-06-003-026-003/5252 SC Besra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098888 Credited 11/11/2023   5 SANTOSH KUMAR YADAV(Self) JH-06-003-026-006/79750 OTHER Kusmaha P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA BAGRAMOD BKID0004882 3406003WL098888 Credited 11/11/2023   6 KUWAR THAKUR JH-06-003-026-006/56 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098888 Credited 11/11/2023   7 GHANSHYAM GANJHU(Self) JH-06-003-026-003/2567 SC Besra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098888 Credited 11/11/2023   8 LALO DEVI JH-06-003-026-004/2076 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098888 Credited 11/11/2023   9 LAVKUSH YADAV(Self) JH-06-003-026-003/1343279 OTHER Besra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098888 Credited 11/11/2023   10 GAUTAM KUMAR YADAV(Self) JH-06-003-026-003/56788 OTHER Besra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098888 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 1530 Amount Paid Other 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58