मस्टर रोल संख्या : 15193	तारीख से : 13/03/2023    तारीख को : 19/03/2023	Sanction No. : 3416005/2022-2023/179964/AS    Sanction Date : 30/11/2022
कार्य-संहित : 3416005005/IF/7080902357088	कार्य का नाम : ग्राम चिचिकला मे कंदना मांझी के जमीन पर 60x60x10 डोभा निर्माण

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 MUNITA DEVI(Daughter-in-Law) JH-16-005-005-003/241 OTHER CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   2 SOMRA HEMROM(Self) JH-16-005-005-003/295 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   3 BABLU MANJHI JH-16-005-005-003/87 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   4 MATIYO DEVI JH-16-005-005-003/89 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   5 MANGRA MANJHI JH-16-005-005-003/94 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   6 CHOTKI DEVI JH-16-005-005-003/92 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   7 BUDHANI DEVID JH-16-005-005-003/87 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   8 SUSMITA HEMROM(Wife) JH-16-005-005-003/295 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHARHI BKID0004835 3416005005WL083287 Credited 30/03/2023   9 KADNA MANJHI(Self) JH-16-005-005-003/175 OTHER CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DEMOTAND BKID0005876 3416005005WL083287 Credited 30/03/2023   10 TALO MANJHI JH-16-005-005-003/92 ST CHICHIKALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DEMOTAND BKID0005876 3416005005WL083287 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60