मस्टर रोल संख्या : 3101	तारीख से : 30/04/2024    तारीख को : 06/05/2024	Sanction No. : 444QQQ    Sanction Date : 10/08/2023
कार्य-संहित : 3419012003/IF/7080903245217	कार्य का नाम : GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

Measurement Book Detail

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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 babulal hansda(Self) JH-19-012-003-001/3241 SC ALGUNDA X P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL017059 Credited 18/05/2024   2 Bhandan Mahto(Self) JH-19-012-003-004/3145 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL017059 Credited 18/05/2024   3 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL017059 Credited 18/05/2024   4 Manjhli Tudu(Wife) JH-19-012-003-001/754 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL017059 Credited 18/05/2024   5 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL017059 Credited 18/05/2024   6 SHANKAR PANDIT(Self) JH-19-012-003-001/1568 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL017059 Credited 18/05/2024   7 sundar sunni(Self) JH-19-012-003-001/3161 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL017059 Credited 18/05/2024   8 SUNDAR SOREN JH-19-012-003-001/425 ST ALGUNDA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL017059 Credited 18/05/2024   9 Archana Kumari Ray(Self) JH-19-012-003-001/3623 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL017059 Credited 18/05/2024   10 ASHOK VERMA(Self) JH-19-012-003-004/1018 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012003WL017059 Credited 18/05/2024   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 3264 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60