मस्टर रोल संख्या : 17879	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2023-2024/171994/AS    Sanction Date : 10/06/2023
कार्य-संहित : 3419012016/IF/7080902671998	कार्य का नाम : GRAM JITPUR KE TOLA DOMA SINGHA ME BINOD MURMU KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671998)

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 Ramchandra ray(Self) JH-19-012-016-008/2061 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL081731 Credited 21/09/2023   2 BHARTI DEVI(Self) JH-19-012-016-008/1788 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL081731 Credited 21/09/2023   3 SURESH RAY(Self) JH-19-012-016-008/1943 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL081731 Credited 21/09/2023   4 Gudiya ray(Self) JH-19-012-016-008/2111 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081731 Credited 21/09/2023   5 Bhuneshwari devi(Self) JH-19-012-016-008/2151 ST JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081731 Credited 21/09/2023   6 Kalawati Devi(Self) JH-19-012-016-008/1621 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081731 Credited 21/09/2023   7 Anita devi(Self) JH-19-012-016-008/2153 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081731 Credited 21/09/2023   8 Sunita Kumari(Self) JH-19-012-016-008/2269 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081731 Credited 21/09/2023   9 BUFHAN MURMU JH-19-012-016-008/1077 ST JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081731 Credited 21/09/2023   10 Sanjay ray(Self) JH-19-012-016-008/1619 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL081731 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60