मस्टर रोल संख्या : 28272	तारीख से : 18/10/2022    तारीख को : 24/10/2022	Sanction No. : 3419012/2021-2022/29006/AS    Sanction Date : 06/02/2022
कार्य-संहित : 3419012003/IC/7080901191613	कार्य का नाम : GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)

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 SUSHMA KUMARI(Self) JH-19-012-003-004/3211 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL104492 Credited 02/11/2022   2 SONIYA DEVI(Wife) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL104492 Credited 02/11/2022   3 CURAMEN MAHTO JH-19-012-003-004/361 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL104492 Credited 02/11/2022   4 SATENDRA RAM(Self) JH-19-012-003-004/398 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL104492 Credited 02/11/2022   5 SONI KUMARI(Self) JH-19-012-003-004/3212 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL104492 Credited 02/11/2022   6 shivam ram(Self) JH-19-012-003-004/3176 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL104492 Credited 02/11/2022   7 PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL104492 Credited 02/11/2022   8 SUMA DEVI JH-19-012-003-004/507 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL104492 Credited 02/11/2022   9 Deepak KR ram(Self) JH-19-012-003-004/3142 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL104492 Credited 02/11/2022   10 RINKI DEVI(Self) JH-19-012-003-004/485 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL104492 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60