मस्टर रोल संख्या : 22559	तारीख से : 06/03/2022    तारीख को : 12/03/2022	Sanction No. : 3401001/2021-2022/1599/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/7080902013631	कार्य का नाम : ग्राम गुड़िडीह मे शंकर भोगता के जमीन पर सिंचाई कूप निर्माण

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 SHANKAR BHOGTA JH-01-001-009-001/293 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL122640 Credited 03/04/2022   2 JAYMANI DEVI(Self) JH-01-001-009-001/293 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL122640 Credited 03/04/2022   3 SURDHANI DEVI JH-01-001-009-001/135 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL122640 Credited 03/04/2022   4 BIRASMANI DEVI JH-01-001-009-001/158 ST GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   5 SUBADHANI DEVI JH-01-001-009-001/19 SC GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL122640 Credited 03/04/2022   6 MAGLI DEVI JH-01-001-009-001/33 SC GUDIDIH P P P P P A A 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL122640 Credited 03/04/2022   7 Mamta Devi(Self) JH-01-001-009-001/354 SC GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL122640 Credited 03/04/2022   8 JAYTRI DEVI JH-01-001-009-001/38 SC GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL122640 Credited 03/04/2022   9 KULDEEP BHOGTA JH-01-001-009-001/354 SC GUDIDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL122640 Credited 03/04/2022   10 PRAKASH BHOGTA JH-01-001-009-001/293 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL122640 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6525 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59