मस्टर रोल संख्या : 128	तारीख से : 02/04/2024    तारीख को : 13/04/2024	Sanction No. : 6604/2024    Sanction Date : 15/02/2024
कार्य-संहित : 3401001003/IF/7080902846604	कार्य का नाम : BSKSY- मुसांगू मे गौरी शंकर बेदिया के जमीन पर सिंचाई कूप निर्माण

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 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 SUROMANI DEVI JH-01-001-003-005/27 ST MUSANGU P A A A A A A A A A A A 1 272 272 0 0 272 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL001802 Credited 29/04/2024   2 MANGALI DEVI(Wife) JH-01-001-003-005/1 ST MUSANGU P P P P P P P P P P A A 10 272 2720 0 0 2720 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL001802 Credited 29/04/2024   3 LAKHIMANI DEVI JH-01-001-003-005/16 ST MUSANGU P P P P P P P P P P A A 10 272 2720 0 0 2720 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL001802 Credited 29/04/2024   4 GOURI SHANKAR BEDIA(Self) JH-01-001-003-005/19 ST MUSANGU P P P P P P P P P P P A 11 272 2992 0 0 2992 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL001802 Credited 29/04/2024   5 SONAMANI DEVI(Wife) JH-01-001-003-005/19 ST MUSANGU P P P P P P P P P P P A 11 272 2992 0 0 2992 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL001802 Credited 29/04/2024   6 ASHIRVAD JH-01-001-003-005/10 ST MUSANGU P P P P P P P P P P A A 10 272 2720 0 0 2720 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL001802 Credited 29/04/2024   7 ARCHANA DEVI JH-01-001-003-005/10 ST MUSANGU P P P P P P P P P P P A 11 272 2992 0 0 2992 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL001802 Credited 29/04/2024   8 FULMANI DEVI JH-01-001-003-005/125 ST MUSANGU P P P P P P P P P P P A 11 272 2992 0 0 2992 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL001802 Credited 29/04/2024   9 JITRAM BEDIYA(Son) JH-01-001-003-005/17 ST MUSANGU P P P P A A A A A A A A 4 272 1088 0 0 1088 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL001802 Credited 29/04/2024   10 BABULAL JH-01-001-003-005/14 ST MUSANGU P P P P A A A A A A A A 4 272 1088 0 0 1088 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL001802 Credited 29/04/2024   कुल हाजिरी 10 9 9 9 7 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22576 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22576 Average Per labour 2257.6001

Total man days : 83