मस्टर रोल संख्या : 19568	तारीख से : 10/01/2024    तारीख को : 16/01/2024	Sanction No. : 5294/2023    Sanction Date : 07/11/2023
कार्य-संहित : 3401001013/AV/7080901185294	कार्य का नाम : ग्राम जाराटोली B मे वीर शहीद पोटो हो खेल मैदान

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 NIRANJAN MUNDA(Son) JH-01-001-013-003/6 ST JARATOLI P P A A A A A 2 255 510 0 0 510 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401001WL097029 Credited 25/03/2024   2 SOMRA MUNDA JH-01-001-013-003/12 ST JARATOLI P P A A A A A 2 255 510 0 0 510 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL097029 Credited 25/03/2024   3 PREM MUNDA(Son) JH-01-001-009-001/452 ST GUDIDIH P P A A A A A 2 255 510 0 0 510 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401001WL097029 Credited 25/03/2024   4 JYOTI KUMARI(Daughter-in-Law) JH-01-001-013-003/57 ST JARATOLI P A A A A A A 1 255 255 0 0 255 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401001WL097029 Credited 25/03/2024   5 ANJU DEVI(Self) JH-01-001-013-003/57 ST JARATOLI P P A A A A A 2 255 510 0 0 510 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL097029 Credited 25/03/2024   6 KARTIK MUNDA(Son) JH-01-001-013-003/39 ST JARATOLI P P A A A A A 2 255 510 0 0 510 BANK OF INDIA TATISILWAI BKID0004957 3401001WL097029 Credited 25/03/2024   7 AASADI DEVI(Self) JH-01-001-009-001/452 ST GUDIDIH P A A A A A A 1 255 255 0 0 255 INDIAN BANK Tattisilwai IDIB000T527 3401001WL097029 Credited 25/03/2024   8 CHARKI DEVI(Wife) JH-01-001-013-003/54 ST JARATOLI P P A A A A A 2 255 510 0 0 510 INDIAN BANK CHATRA IDIB000C558 3401001WL097029 Credited 25/03/2024   9 ARJUN MUNDA JH-01-001-013-003/33-A OTHER JARATOLI P P A A A A A 2 255 510 0 0 510 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL097029 Credited 25/03/2024   10 SANJAY MUNDA JH-01-001-013-003/63 ST JARATOLI P A A A A A A 1 255 255 0 0 255 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL097029 Credited 25/03/2024   कुल हाजिरी 10 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3825 Amount Paid Other 510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4335 Average Per labour 433.5

Total man days : 17