मस्टर रोल संख्या : 9166	तारीख से : 25/11/2021    तारीख को : 08/12/2021	Sanction No. : 1235/k20    Sanction Date : 22/12/2017
कार्य-संहित : 3407010009/IF/7080901281453	कार्य का नाम : साबित देवी के खेत कूप निर्माण करकट/17-18 (3407010009/IF/7080901281453)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 MANA DEVI JH-07-010-009-138/336 SC KARKATA A A A A A A A A A A A A A A 0 225 0 0 0 0 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL104225   2 SARWAN RAM JH-07-010-009-138/395 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL0152491 Credited 27/08/2022   3 JOKHAN RAM JH-07-010-009-138/336 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL0152491 Credited 27/08/2022   4 JASIV RAM JH-07-010-009-138/334 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407010WL0152491 Credited 27/08/2022   5 SUJAYANTI DEVI JH-07-010-009-138/334 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407010WL0152491 Credited 27/08/2022   6 PUJA DEVI JH-07-010-009-138/2383 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL0152491 Credited 27/08/2022   7 SUMITRA DEVI JH-07-010-009-138/115 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL0153671   8 PARBHA DEVI JH-07-010-009-138/120 SC KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL0152491 Credited 27/08/2022   9 GAUTAM UPADHYAY JH-07-010-009-138/2280 OTHER KARKATA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL104225 Credited 01/07/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96