मस्टर रोल संख्या : 27277	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2023-2024/263460/AS    Sanction Date : 28/07/2023
कार्य-संहित : 3419012003/IF/7080902753092	कार्य का नाम : CHINTU RAY KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753092)

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 ANJU DEVI JH-19-012-003-016/381 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL112348 Credited 10/11/2023   2 SURESH PRASAD VERMA(Self) JH-19-012-003-016/649 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 10/11/2023   3 RAHUL KUMAR VERMA(Self) JH-19-012-003-016/650 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 10/11/2023   4 SACHIN KUMAR VERMA(Self) JH-19-012-003-016/411 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 10/11/2023   5 ANITA DEVI(Self) JH-19-012-003-016/652 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 10/11/2023   6 shanti devi(Self) JH-19-012-003-016/3489 SC RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 11/11/2023   7 puja kumari(Self) JH-19-012-003-016/490 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 10/11/2023   8 Sandeep Kumar Verma(Self) JH-19-012-003-016/3497 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL112348 Credited 10/11/2023   9 RAJENDRA PRASAD VERMA(Self) JH-19-012-003-016/421 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112348 Credited 10/11/2023   10 rina kumari(Self) JH-19-012-003-016/3488 SC RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112348 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

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