मस्टर रोल संख्या : 10474	तारीख से : 20/12/2023    तारीख को : 26/12/2023	Sanction No. : sad59    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903100066	कार्य का नाम : BSKSY ग्राम बिन्दा में अंबिका सिंह के खेत में बिरसा सिचाई कूप निर्माण

Measurement Book Detail

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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 BIHARI PRASAD GUPTA JH-07-009-003-118/104 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   2 KAMLA DEVI JH-07-009-003-118/104 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   3 Rama Manjhi(Self) JH-07-009-003-118/1001 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   4 Devmuni Devi(Wife) JH-07-009-003-118/1001 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   5 BHOLA SINGH JH-07-009-003-118/169 OTHER BINDA A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459   6 JIRWA DEVI JH-07-009-003-118/169 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   7 Champa Devi(Wife) JH-07-009-003-118/988 SC BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   8 TAREGAN MANJHI(Self) JH-07-009-003-118/988 SC BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   9 Rajanti devi(Self) JH-07-009-003-118/1128 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   10 Mina Devi(Wife) JH-07-009-003-118/1130 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL088459 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54