मस्टर रोल संख्या : 3102	तारीख से : 30/04/2024    तारीख को : 06/05/2024	Sanction No. : 3419012/2022-2023/72776/AS    Sanction Date : 26/03/2023
कार्य-संहित : 3419012003/IF/7080902568749	कार्य का नाम : Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)

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 Jasinta Murmu(Self) JH-19-012-003-001/3621 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL017008 Credited 18/05/2024   2 pintu kumar verma(Self) JH-19-012-003-004/3496 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL017008 Credited 18/05/2024   3 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL017008 Credited 18/05/2024   4 ANJALI DEVI(Wife) JH-19-012-003-004/1008 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL017008 Credited 18/05/2024   5 RATILAL SOREN(Self) JH-19-012-003-001/477 ST ALGUNDA X P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL017008 Credited 18/05/2024   6 varsha devi(Self) JH-19-012-003-001/3215 SC ALGUNDA X P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL017008 Credited 18/05/2024   7 RAJENDRA KR VERMA(Self) JH-19-012-003-004/1008 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL017008 Credited 18/05/2024   8 Jahani Praveen(Self) JH-19-012-003-001/3625 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL017008 Credited 18/05/2024   9 Vikas Yadav(Self) JH-19-012-003-001/3628 OTHER ALGUNDA X P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL017008 Credited 18/05/2024   10 Basanti Devi(Self) JH-19-012-003-001/3631 ST ALGUNDA X P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL017008 Credited 18/05/2024   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 3264 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60