मस्टर रोल संख्या : 28198	तारीख से : 03/10/2023    तारीख को : 09/10/2023	Sanction No. : 3419012/2021-2022/270236/AS    Sanction Date : 03/07/2021
कार्य-संहित : 3419012003/IF/7080901767190	कार्य का नाम : Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 CHHAKU TURI JH-19-012-003-001/430 SC ALGUNDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL116607 Credited 10/11/2023   2 Munni Devi(Self) JH-19-012-003-001/3127 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL116607 Credited 10/11/2023   3 Bhatu Turi(Self) JH-19-012-003-001/525 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL116607 Credited 10/11/2023   4 BABITA DEVI(Self) JH-19-012-003-001/1229 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL116607 Credited 10/11/2023   5 REENA DEVI(Wife) JH-19-012-003-001/1466-A SC ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL116607 Credited 10/11/2023   6 Arjun Hansda(Self) JH-19-012-003-001/778 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL116607 Credited 11/11/2023   7 Anita murmu(Self) JH-19-012-003-001/781 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL116607 Credited 10/11/2023   8 Manodi Devi(Self) JH-19-012-003-001/523 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL116607 Credited 11/11/2023   9 Hiramuni Murmu(Self) JH-19-012-003-001/522 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL116607 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54