मस्टर रोल संख्या : 29689	तारीख से : 26/10/2022    तारीख को : 31/10/2022	Sanction No. : 3419012/2022-2023/131671/AS    Sanction Date : 07/09/2022
कार्य-संहित : 3419012003/IF/7080902264217	कार्य का नाम : CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUNITA DEVI(Self) JH-19-012-003-004/234 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL109549 Credited 27/12/2022   2 KOUSHALYA DEVI(Self) JH-19-012-003-004/483 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL109549 Credited 27/12/2022   3 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109549 Credited 27/12/2022   4 KAILASH TUDU(Self) JH-19-012-003-001/483 ST ALGUNDA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109549 Credited 27/12/2022   5 TODI MANJHI(Self) JH-19-012-003-004/1527 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109549 Credited 27/12/2022   6 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109549 Credited 27/12/2022   7 Rajesh Prasad Verma(Self) JH-19-012-003-004/210 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109549 Credited 27/12/2022   8 Renuka Hansda(Self) JH-19-012-003-004/247 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL109549 Credited 27/12/2022   9 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL109549 Credited 27/12/2022   10 Ashok Pandit(Self) JH-19-012-003-001/210 OTHER ALGUNDA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL109549 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60