मस्टर रोल संख्या : 21601	तारीख से : 11/02/2022    तारीख को : 17/02/2022	Sanction No. : 3401001/2021-2022/1599/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/7080902013631	कार्य का नाम : ग्राम गुड़िडीह मे शंकर भोगता के जमीन पर सिंचाई कूप 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 SHANKAR BHOGTA JH-01-001-009-001/293 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL116182 Credited 18/06/2022   2 JAYMANI DEVI(Self) JH-01-001-009-001/293 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL116182 Credited 18/06/2022   3 BASANTI KUMARI JH-01-001-009-001/427 SC GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL116182 Credited 03/04/2022   4 MAGLI DEVI JH-01-001-009-001/33 SC GUDIDIH P P A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL116182 Credited 03/04/2022   5 JAYTRI DEVI JH-01-001-009-001/38 SC GUDIDIH P P A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL116182 Credited 03/04/2022   6 CHAITI DEVI JH-01-001-009-001/413 SC GUDIDIH P P A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL116182 Credited 03/04/2022   7 SAMPATI DEVI JH-01-001-009-001/42 SC GUDIDIH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL116182 Credited 03/04/2022   8 PRAKASH BHOGTA JH-01-001-009-001/293 OTHER GUDIDIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL116182 Credited 18/06/2022   9 TARUN BHOGTA JH-01-001-009-001/427 SC GUDIDIH A A A A A A A 0 225 0 0 0 0 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL116182   कुल हाजिरी 8 8 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 900

Total man days : 36