मस्टर रोल संख्या : 38398	तारीख से : 04/02/2024    तारीख को : 10/02/2024	Sanction No. : 3416007/2023-2024/17604/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3416007005/IF/7080903143797	कार्य का नाम : ग्राम बरियठ में राजेंद्र मेहता पिता जोधी महतो के भूमि पर टीसीबी निर्माण

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 SONI KUMARI(Self) JH-16-007-005-001/569 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL074105 Credited 09/04/2024   2 PUNAM DEVI(Self) JH-16-007-005-001/570 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL074105 Credited 09/04/2024   3 SUMA DEVI(Self) JH-16-007-005-001/575 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL074105 Credited 09/04/2024   4 PUNAM DEVI(Self) JH-16-007-005-001/576 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL074105 Credited 09/04/2024   5 BABITA DEVI(Self) JH-16-007-005-001/577 OTHER BARIATH A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL074105   6 JITENDRA KUMAR(Self) JH-16-007-005-001/584 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL074105 Credited 09/04/2024   7 SAVITRI DEVI JH-16-007-005-001/635 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL074105 Credited 09/04/2024   8 RENU DEVI(Self) JH-16-007-005-001/731 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL074105 Credited 09/04/2024   9 ASHOK KUMAR(Self) JH-16-007-005-001/736 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL074105 Credited 09/04/2024   10 UMA DEVI(Wife) JH-16-007-005-001/729 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK GORBANDA SBIN0RRVCGB 3416007WL074105 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54