मस्टर रोल संख्या : 4170	तारीख से : 14/05/2024    तारीख को : 20/05/2024	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 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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL025943 Credited 01/06/2024   2 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL025943 Credited 01/06/2024   3 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025943 Credited 01/06/2024   4 KUNTI DEVI(Self) JH-19-012-003-004/1519 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025943 Credited 01/06/2024   5 BADKI DEVI(Self) JH-19-012-003-004/3209 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025943 Credited 01/06/2024   6 SUNIL BESRA JH-19-012-003-004/1025 ST CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025943 Credited 01/06/2024   7 CHAMELI DEVI(Self) JH-19-012-003-004/389 ST CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025943 Credited 01/06/2024   8 badki DEVI(Wife) JH-19-012-003-004/554 ST CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025943 Credited 01/06/2024   9 RINKU DEVI(Self) JH-19-012-003-004/599 OTHER CHANGARBASA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025943   10 DROPATI DEVI(Self) JH-19-012-003-004/1351 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL025943 Credited 01/06/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54