मस्टर रोल संख्या : 11622	तारीख से : 27/01/2024    तारीख को : 02/02/2024	Sanction No. : avbgf/41059    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903096499	कार्य का नाम : BSKSY अरविन्द मांझी के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903096499)

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 Santosh Agariya(Self) JH-07-009-003-119/1404 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   2 Bawani Devi(Self) JH-07-009-003-119/1406 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   3 Chinta Kumari(Self) JH-07-009-003-119/1416 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   4 Naku Singh(Self) JH-07-009-003-119/1417 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   5 Ramesh Singh(Self) JH-07-009-003-119/1418 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   6 Rajesh Majhi(Self) JH-07-009-003-119/1420 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   7 Kiran Devi(Self) JH-07-009-003-119/1421 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   8 Budhan Manjhi(Self) JH-07-009-003-119/1422 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   9 Kailash Manjhi(Self) JH-07-009-003-119/1423 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   10 Anita Devi(Self) JH-07-009-003-119/1424 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098418 Credited 30/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60