मस्टर रोल संख्या : 33	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 3419012/2022-2023/183485/AS    Sanction Date : 14/10/2022
कार्य-संहित : 3419012016/DP/7080901136801	कार्य का नाम : DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)

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 Rajendra Marandi(Self) JH-19-012-016-004/3413 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 2 SANJAY MURMU(Self) JH-19-012-016-004/1211 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 3 Sunita Hembrom(Self) JH-19-012-016-004/3411 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 4 Shanichar Kisku(Self) JH-19-012-016-004/3416 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 5 PANO HANSDA(Wife) JH-19-012-016-004/1169 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 6 SUKU HEMBRAM JH-19-012-016-004/187 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 7 SONALAL MARANDI JH-19-012-016-004/214 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 8 Binod Kisku(Self) JH-19-012-016-004/3312 ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 9 Santosh Marandi(Son) JH-19-012-016-004/261-A ST DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA BARWADIH BKID0004873 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU 10 Sunita Kumari Tudu(Self) JH-19-012-016-004/3409 OTHER DURGAPAHARI P P P P P P P 7 272 1904 0 0 1904 INDIAN BANK SENADONI IDIB000P503 3419012016WL003720 Credited 29/04/2024   SANJAY MURMU कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17136 Amount Paid Other 1904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19040 Average Per labour 1904

Total man days : 70