मस्टर रोल संख्या : 17221	तारीख से : 18/07/2023    तारीख को : 24/07/2023	Sanction No. : 3419012/2023-2024/171995/AS    Sanction Date : 10/06/2023
कार्य-संहित : 3419012016/IF/7080902671984	कार्य का नाम : GRAM JITPUR KE TOLA DOMASINGHA ME BUDHAN MURMU KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671984)

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 Md Kurban Ansari JH-19-012-016-008/3260 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL076400 Credited 20/09/2023   2 Chandan Kumar(Self) JH-19-012-016-008/3262 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL076400 Credited 20/09/2023   3 Kalawati Devi(Self) JH-19-012-016-008/1621 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL076400 Credited 20/09/2023   4 Bhuneshwari devi(Self) JH-19-012-016-008/2151 ST JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL076400 Credited 20/09/2023   5 Heena Parween(Self) JH-19-012-016-008/3259 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL076400 Credited 20/09/2023   6 Jagriti Kumari Sinha JH-19-012-016-008/3263 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL076400 Credited 20/09/2023   7 Nisha Murmu JH-19-012-016-008/3265 ST JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL076400 Credited 20/09/2023   8 Sanjay ray(Self) JH-19-012-016-008/1619 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL076400 Credited 20/09/2023   9 Asma Khatun(Self) JH-19-012-016-008/3261 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL076400 Credited 20/09/2023   10 Poonam Sahay(Self) JH-19-012-016-008/3266 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 CANARA BANK GIRIDIH II CNRB0017475 3419012016WL076400 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

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