मस्टर रोल संख्या : 12427	तारीख से : 20/06/2023    तारीख को : 26/06/2023	Sanction No. : 3419012/2023-2024/131091/AS    Sanction Date : 12/05/2023
कार्य-संहित : 3419012003/IF/7080902623860	कार्य का नाम : CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)

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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL055412 Credited 10/07/2023   2 bablu kumar verma(Self) JH-19-012-003-004/3237 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL055412 Credited 10/07/2023   3 upendra singh(Self) JH-19-012-003-004/3487 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL055412 Credited 10/07/2023   4 Anita devi(Self) JH-19-012-003-004/287 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL055412 Credited 10/07/2023   5 Rina DEvi(Self) JH-19-012-003-004/3132 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL055412 Credited 10/07/2023   6 srikant verma(Self) JH-19-012-003-004/3178 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL055412 Credited 10/07/2023   7 jashoda devi(Self) JH-19-012-003-004/3227 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL055412 Credited 10/07/2023   8 sulekha devi(Self) JH-19-012-003-004/428 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL055412 Credited 10/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48