मस्टर रोल संख्या : 16144	तारीख से : 11/07/2023    तारीख को : 17/07/2023	Sanction No. : 3419012/2022-2023/235141/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902435803	कार्य का नाम : GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)

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 SHUSHILA DEVI(Self) JH-19-012-016-006/2208 SC GHORWAD P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL072599 Credited 29/07/2023   2 ETWARI RAY(Self) JH-19-012-016-006/2164 ST GHORWAD P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL072599 Credited 29/07/2023   3 Limuni Soren(Self) JH-19-012-016-004/169-A ST DURGAPAHARI P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072599 Credited 29/07/2023   4 SOMRA HEMBRAM JH-19-012-016-004/132 ST DURGAPAHARI P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072599 Credited 29/07/2023   5 MUNNI HANSDA(Self) JH-19-012-016-004/1370 ST DURGAPAHARI P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL072599 Credited 29/07/2023   6 Sani Hansda(Self) JH-19-012-016-004/1206-A ST DURGAPAHARI P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL072599 Credited 29/07/2023   7 Sukara Hembrom(Brother) JH-19-012-016-004/1225 ST DURGAPAHARI P P P P P P X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0091259 Credited 22/09/2023   8 JITULAL HEMROM(Self) JH-19-012-016-004/1241 OTHER DURGAPAHARI P P P P P P X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0091259 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48