मस्टर रोल संख्या : 30590	तारीख से : 02/11/2022    तारीख को : 07/11/2022	Sanction No. : 3419012/2022-2023/152897/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136092	कार्य का नाम : AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)

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 PANMUNI MURMU JH-19-012-016-004/132 ST DURGAPAHARI A A A A A A 0 237 0 0 0 0       3419012016WL113836   2 Laljit Mandal JH-19-012-016-006/1068 OTHER GHORWAD P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113836 Credited 23/12/2022   3 SARITA DEVI JH-19-012-016-006/1068 OTHER GHORWAD P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113836 Credited 23/12/2022   4 SHUSHILA DEVI(Self) JH-19-012-016-006/2208 SC GHORWAD P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL113836 Credited 23/12/2022   5 BARASOLI DEVI(Wife) JH-19-012-016-001/438 ST AMJO A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113836   6 SOMRA HEMBRAM JH-19-012-016-004/132 ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113836 Credited 23/12/2022   7 SURAJMUNI MURMU(Wife) JH-19-012-016-001/1203 ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113836 Credited 23/12/2022   8 SOMRA HEMBRAM(Self) JH-19-012-016-001/1205 OTHER AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL113836 Credited 23/12/2022   9 SUKAR TUDU JH-19-012-016-001/437 ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113836 Credited 23/12/2022   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42