मस्टर रोल संख्या : 28297	तारीख से : 03/10/2023    तारीख को : 09/10/2023	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 BABU MURMU JH-19-012-016-008/642 ST JITPUR A A P A P A A 2 255 510 0 0 510 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL119065 Credited 24/11/2023   2 SABA MURMU(Self) JH-19-012-016-008/1776 ST JITPUR A A P A P A A 2 255 510 0 0 510 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL119065 Credited 24/11/2023   3 BABLU HANSDA JH-19-012-016-002/441 ST BORADIH A A P A P A A 2 255 510 0 0 510 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119065 Credited 24/11/2023   4 MAHENDRA MURMU(Self) JH-19-012-016-008/2000 ST JITPUR A A P A P A A 2 255 510 0 0 510 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119065 Credited 24/11/2023   5 Sonamuni hembrom(Self) JH-19-012-016-008/1075-A OTHER JITPUR A A P A P A A 2 255 510 0 0 510 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119065 Credited 24/11/2023   6 SONODI KISKU(Self) JH-19-012-016-008/1780 ST JITPUR A A P A P A A 2 255 510 0 0 510 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119065 Credited 24/11/2023   7 BUDHNI HEMBRAM(Wife) JH-19-012-016-008/642 ST JITPUR A A P A P A A 2 255 510 0 0 510 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL119065 Credited 24/11/2023   8 RAJESH MURMU(Self) JH-19-012-016-008/1999 ST JITPUR A A P A P A A 2 255 510 0 0 510 INDIAN BANK SENADONI IDIB000P503 3419012016WL119065 Credited 24/11/2023   कुल हाजिरी 0 0 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3570 Amount Paid Other 510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4080 Average Per labour 510

Total man days : 16