मस्टर रोल संख्या : 59654	तारीख से : 04/12/2023    तारीख को : 10/12/2023	Sanction No. : 3406009/2023-2024/228962/AS    Sanction Date : 11/07/2023
कार्य-संहित : 3406003026/IF/7080902746445	कार्य का नाम : ग्राम भाटचतरा में बासदेव साहू का बिरसा मुंडा आम बागवानी निर्माण 1एकड़ 2023-24 (3406003026/IF/7080902746445)

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 KARI DEVI(Self) JH-06-003-026-004/3212 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL126361 Credited 13/03/2024   2 MEGHAN SAV JH-06-003-026-004/17198 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL126361 Credited 13/03/2024   3 LAKHAN YADAV(Self) JH-06-003-026-004/210 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL126361 Credited 13/03/2024   4 SAVITA DEVI(Wife) JH-06-003-026-004/150556 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126361 Credited 13/03/2024   5 BHUDHAN TURI JH-06-003-026-004/107 ST Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126361 Credited 13/03/2024   6 PRDEEP BHUIYAN(Self) JH-06-003-026-004/1212 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126361 Credited 13/03/2024   7 DULARCHAND BHARTI(Husband) JH-06-003-026-004/3278 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL126361 Credited 13/03/2024   8 PUSAN TURI(Self) JH-06-003-026-004/25666 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL126361 Credited 13/03/2024   9 SUKRA TURI JH-06-003-026-004/17258 ST Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL126361 Credited 13/03/2024   10 SONI DEVI(Self) JH-06-003-026-004/3278 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL126361 Credited 13/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 3060 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60