मस्टर रोल संख्या : 14197	तारीख से : 04/01/2022    तारीख को : 10/01/2022	Sanction No. : 3407006/2021-2022/548068/AS    Sanction Date : 28/12/2021
कार्य-संहित : 3407006001/IF/7080902109203	कार्य का नाम : ग्राम तेतरडीह में नन्देव प्रसाद के खेत में कुप 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 NAGESRI KUNWAR JH-07-006-001-105/87 ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL121433 Credited 23/02/2022   2 LALITA DEVI(Self) JH-07-006-001-105/592 OTHER TETARDIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407006WL121433 Credited 03/04/2022   3 SARJU MANJHI(Self) JH-07-006-001-105/322 SC TETARDIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407006WL121433 Credited 26/02/2022   4 SUNITA DEVI(Self) JH-07-006-001-105/932 ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL121433 Credited 23/02/2022   5 BHAGMANIYA DEVI(Self) JH-07-006-001-105/931 ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL121433 Credited 23/02/2022   6 AJAY THAKUR(Self) JH-07-006-001-105/590 OTHER TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL121433 Credited 03/04/2022   7 SANJAY THAKUR(Self) JH-07-006-001-105/591 OTHER TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL121433 Credited 03/04/2022   8 RUPESH MANJHI(Self) JH-07-006-001-105/588 OTHER TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL121433 Credited 03/04/2022   9 SARITA DEVI(Wife) JH-07-006-001-105/758 ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL121433 Credited 23/02/2022   10 TRIVENI SINGH(Self) JH-07-006-001-105/577 ST TETARDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL121433 Credited 23/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 6750 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60