मस्टर रोल संख्या : 14265	तारीख से : 29/06/2023    तारीख को : 03/07/2023	Sanction No. : 3419012/2022-2023/16711/AS    Sanction Date : 31/03/2023
कार्य-संहित : 3419012003/IF/7080902338672	कार्य का नाम : GARAM MASMOHNA ME DEWANAND MARANDI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902338672)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 DEWANAND MARANDI(Self) JH-19-012-003-014/1708 OTHER MASMOHANA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL062006 Credited 17/07/2023   2 DEWANTI DEVI(Self) JH-19-012-003-014/1711 OTHER MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   3 BIRALAL MARANDI(Self) JH-19-012-003-014/1712 OTHER MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   4 Chandouli Devi(Self) JH-19-012-003-014/3028 ST MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   5 sabita mrandi(Self) JH-19-012-003-014/3047 ST MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   6 PRAKASH MARANDI(Self) JH-19-012-003-014/104 ST MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   7 SONIA DEVI(Self) JH-19-012-003-014/1706 OTHER MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   8 Mahalal Hansada(Self) JH-19-012-003-014/1337 ST MASMOHANA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL062006 Credited 17/07/2023   9 rinki hasada(Self) JH-19-012-003-014/3048 ST MASMOHANA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062006 Credited 17/07/2023   10 baburam marandi(Self) JH-19-012-003-014/3050 ST MASMOHANA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062006 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50