मस्टर रोल संख्या : 2854	तारीख से : 20/04/2021    तारीख को : 26/04/2021	Sanction No. : 3419012/2020-2021/22336/AS    Sanction Date : 13/01/2021
कार्य-संहित : 3419012003/IF/7080901498249	कार्य का नाम : gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)

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 PRAKASH HASDA JH-19-012-003-004/342 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018147 Credited 19/05/2021   2 KISHUN MAHTO JH-19-012-003-004/358 OTHER CHANGARBASA A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018147   3 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018147 Credited 24/05/2021   4 Anil Turi(Self) JH-19-012-003-004/211 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018147 Credited 24/05/2021   5 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018147 Credited 19/05/2021   6 Gaytri Devi(Wife) JH-19-012-003-004/209 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018147 Credited 31/05/2021   7 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018147 Credited 31/05/2021   8 BINOD BESRA(Son) JH-19-012-003-004/344 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018147 Credited 19/05/2021   9 Renuka Hansda(Self) JH-19-012-003-004/247 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL018147 Credited 19/05/2021   10 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL018147 Credited 19/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6750 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54