मस्टर रोल संख्या : 9232	तारीख से : 02/01/2023    तारीख को : 15/01/2023	Sanction No. : 3416001/2020-2021/19197/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3416001023/IF/7080901546828	कार्य का नाम : GRAM BAHORANPUR ME HIRAMAN RAM KE JAMIN PER 100X100X10 DOBHA NIRMAN

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 PILYATUS HORO JH-16-001-023-009/17 ST BAHORANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL064522 Credited 27/01/2023   2 KULDEEP RAM JH-16-001-023-009/3 SC BAHORANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL064522 Credited 27/01/2023   3 MEENA MURMU(Self) JH-16-001-023-009/423 ST BAHORANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL064522 Credited 27/01/2023   4 ANIL HORO(Self) JH-16-001-023-009/54 OTHER BAHORANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL064522 Credited 27/01/2023   5 ANWAR ALKADRI(Son) JH-16-001-023-009/73 OTHER BAHORANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA CHANO SBIN0017127 3416001WL064522 Credited 27/01/2023   6 ANTHONY HORO JH-16-001-023-009/49 ST BAHORANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA CHANO SBIN0017127 3416001WL064522 Credited 27/01/2023   7 Prinka kumari(Self) JH-16-001-023-006/238 OTHER CHORHETA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL064522 Credited 27/01/2023   8 NANDANI DEVI JH-16-001-023-004/77 OTHER GURHET P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA HAZARIBAG BKID0004810 3416001WL064522 Credited 27/01/2023   9 SUDAMA DEVI(Self) JH-16-001-023-004/435 OTHER GURHET P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL064522 Credited 27/01/2023   10 PRIYANKA KUMARI(Sister) JH-16-001-023-004/430 OTHER GURHET P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL064522 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120