मस्टर रोल संख्या : 32485	तारीख से : 31/10/2023    तारीख को : 06/11/2023	Sanction No. : 3419012/2022-2023/243927/AS    Sanction Date : 20/12/2022
कार्य-संहित : 3419012003/IF/7080902435687	कार्य का नाम : GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)

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 VRISPAT KISKU JH-19-012-003-013/220 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   2 SHIVLAL SOREN JH-19-012-003-013/230 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   3 SANTOSH SOREN JH-19-012-003-013/231 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   4 MASO. BARKI DEVI(Wife) JH-19-012-003-013/233 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   5 SUNDAR SOREN JH-19-012-003-013/238 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   6 MALTI DEVI JH-19-012-003-013/239 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   7 Lilmuni Devi(Self) JH-19-012-003-013/1670 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL128139 Credited 24/11/2023   8 SANTOSH BASKE(Self) JH-19-012-003-013/244 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL128139 Credited 24/11/2023   9 Fulchand Hansda(Self) JH-19-012-003-013/1669 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL128139 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54