मस्टर रोल संख्या : 5511	तारीख से : 29/05/2024    तारीख को : 03/06/2024	Sanction No. : 1111BBB    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903046941	कार्य का नाम : GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL034700 Credited 20/06/2024   2 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL034700 Credited 20/06/2024   3 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034700 Credited 20/06/2024   4 BADKI DEVI(Self) JH-19-012-003-004/3209 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034700 Credited 20/06/2024   5 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034700 Credited 20/06/2024   6 badki DEVI(Wife) JH-19-012-003-004/554 ST CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034700 Credited 20/06/2024   7 KISHUN MANJHI JH-19-012-003-004/345 ST CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034700 Credited 20/06/2024   8 CHAMELI DEVI(Self) JH-19-012-003-004/389 ST CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034700 Credited 20/06/2024   9 DROPATI DEVI(Self) JH-19-012-003-004/1351 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL034700 Credited 20/06/2024   10 kalika kumari(Self) JH-19-012-003-004/737 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012003WL034700 Credited 21/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60