मस्टर रोल संख्या : 19374	तारीख से : 03/01/2024    तारीख को : 09/01/2024	Sanction No. : 5294/2023    Sanction Date : 07/11/2023
कार्य-संहित : 3401001013/AV/7080901185294	कार्य का नाम : ग्राम जाराटोली B मे वीर शहीद पोटो हो खेल मैदान

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 NIRANJAN MUNDA(Son) JH-01-001-013-003/6 ST JARATOLI P A P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401001WL094667 Credited 12/03/2024   2 SOMRA MUNDA JH-01-001-013-003/12 ST JARATOLI P A P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL094667 Credited 12/03/2024   3 PREM MUNDA(Son) JH-01-001-009-001/452 ST GUDIDIH P A P P P P P 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401001WL094667 Credited 12/03/2024   4 JYOTI KUMARI(Daughter-in-Law) JH-01-001-013-003/57 ST JARATOLI P A P P P P P 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK DUMARDAGA IOBA0003152 3401001WL094667 Credited 12/03/2024   5 ANJU DEVI(Self) JH-01-001-013-003/57 ST JARATOLI P A P P P P P 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL094667 Credited 12/03/2024   6 KARTIK MUNDA(Son) JH-01-001-013-003/39 ST JARATOLI P A P P P P P 6 255 1530 0 0 1530 BANK OF INDIA TATISILWAI BKID0004957 3401001WL094667 Credited 12/03/2024   7 AASADI DEVI(Self) JH-01-001-009-001/452 ST GUDIDIH P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK Tattisilwai IDIB000T527 3401001WL094667 Credited 12/03/2024   8 CHARKI DEVI(Wife) JH-01-001-013-003/54 ST JARATOLI P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK CHATRA IDIB000C558 3401001WL094667 Credited 12/03/2024   9 ARJUN MUNDA JH-01-001-013-003/33-A OTHER JARATOLI P A P P P P P 6 255 1530 0 0 1530 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL094667 Credited 12/03/2024   कुल हाजिरी 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54