मस्टर रोल संख्या : 22830	तारीख से : 29/08/2023    तारीख को : 04/09/2023	Sanction No. : 3419012/2023-2024/120009/AS    Sanction Date : 09/05/2023
कार्य-संहित : 3419012003/IF/7080902628045	कार्य का नाम : GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)

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 SudipKant Verma(Self) JH-19-012-003-006/1313 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL100452 Credited 22/09/2023   2 SURAJ RAI JH-19-012-003-006/117 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL100452 Credited 22/09/2023   3 JOGANI DEVI(Self) JH-19-012-003-006/1414 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL100452 Credited 22/09/2023   4 RADHA DEVI(Self) JH-19-012-003-006/1576 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100452 Credited 22/09/2023   5 SANGEETA DEVI(Sister) JH-19-012-003-006/132 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100452 Credited 22/09/2023   6 RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100452 Credited 22/09/2023   7 Kiran Verma(Self) JH-19-012-003-006/1039 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100452 Credited 22/09/2023   8 Mukesh Verma(Self) JH-19-012-003-006/1041 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100452 Credited 22/09/2023   9 Babalu Kr Verma(Self) JH-19-012-003-006/1315 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL100452 Credited 22/09/2023   10 JITAN RAI JH-19-012-003-006/112 OTHER DANGARA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL100452 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60