मस्टर रोल संख्या : 19876	तारीख से : 16/02/2023    तारीख को : 22/02/2023	Sanction No. : 3401001/2022-2023/1392/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3401001013/IF/7080902465540	कार्य का नाम : ग्राम लेपसर मे विजय उराँव के जमीन पर 50x50x10 डोभा 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 SUNIL TIRKEY(Self) JH-01-001-013-006/310 OTHER LEPSAR A A A A A A A 0 237 0 0 0 0       3401001WL103112   2 SALAGI TIRIKI(Wife) JH-01-001-013-006/241 ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL103112 Credited 24/03/2023   3 BUDO DEVI JH-01-001-013-006/92 ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL103112 Credited 24/03/2023   4 KOKILA DEVI JH-01-001-013-006/96 ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL103112 Credited 24/03/2023   5 BASANTI TIRKEY(Wife) JH-01-001-013-006/310 OTHER LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL103112 Credited 24/03/2023   6 SAMAL MUNDA JH-01-001-013-006/74 ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL103112 Credited 24/03/2023   7 CHINGIYA DEVI JH-01-001-013-006/88 ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL103112 Credited 24/03/2023   8 SHANICHARIYA DEVI JH-01-001-013-006/90-A ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL103112 Credited 24/03/2023   9 BIJAY ORAON(Self) JH-01-001-013-006/309 ST LEPSAR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL103112 Credited 24/03/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48