मस्टर रोल संख्या : 19314	तारीख से : 19/09/2022    तारीख को : 25/09/2022	Sanction No. : 3419006/2020-2021/85494/AS    Sanction Date : 01/03/2021
कार्य-संहित : 3419006005/IF/7080901581228	कार्य का नाम : GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)

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 GULAB MIYA JH-19-006-005-012/2 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL084413 Credited 28/12/2022   2 DHANESHWARI DEVI(Self) JH-19-006-005-005/988 SC GORADIH B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL084413 Credited 28/12/2022   3 AKHTARI BIBI(Wife) JH-19-006-005-012/551-A OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   4 RAJJAK MIYAN(Self) JH-19-006-005-012/561-A OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   5 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   6 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   7 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   8 BABLU TURI(Self) JH-19-006-005-005/932 OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   9 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   10 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL084413 Credited 28/12/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60