मस्टर रोल संख्या : 34218	तारीख से : 14/11/2023    तारीख को : 20/11/2023	Sanction No. : 3419012/2022-2023/49369/AS    Sanction Date : 25/02/2023
कार्य-संहित : 3419012003/IF/7080902529228	कार्य का नाम : Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)

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 SANTAR ANSARI(Self) JH-19-012-003-012/1437 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL137057 Credited 01/01/2024   2 RADHIA DEVI(Wife) JH-19-012-003-012/184 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL137057 Credited 01/01/2024   3 CHAMPA DEVI(Self) JH-19-012-003-012/1615 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL137057 Credited 01/01/2024   4 FULWA DEVI(Self) JH-19-012-003-012/1625 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137057 Credited 01/01/2024   5 IMTIYAZ ANSARI JH-19-012-003-012/170 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137057 Credited 01/01/2024   6 Soni Devi(Self) JH-19-012-003-012/194 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137057 Credited 01/01/2024   7 RAJESH RAY(Self) JH-19-012-003-012/1444 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137057 Credited 01/01/2024   8 Malo devi(Self) JH-19-012-003-012/1492 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137057 Credited 01/01/2024   9 NURESHA KHATOON(Self) JH-19-012-003-012/1435 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137057 Credited 01/01/2024   10 FARID ANSARI(Self) JH-19-012-003-012/1438 OTHER MADAPUR B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL137057 Credited 01/01/2024   कुल हाजिरी 0 10 10 10 10 10 10

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