मस्टर रोल संख्या : 5231	तारीख से : 07/06/2023    तारीख को : 13/06/2023	Sanction No. : 3401001/2021-2022/527637/AS    Sanction Date : 04/12/2021
कार्य-संहित : 3401001013/IF/7080902087104	कार्य का नाम : ग्राम जिदु जोन्हा में जगदीश मुंडा पिता स्व० शनिचरवा मुंडा 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 MANGRA MUNDA JH-01-001-013-004/108 ST JIDU A P A P A A A 2 255 510 0 0 510 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL024712 Credited 17/06/2023   2 JITLAL MUNDA JH-01-001-013-004/111 ST JIDU P P P P P A A 5 255 1275 0 0 1275 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL024712 Credited 17/06/2023   3 LAKHI RAM MUNDA JH-01-001-013-004/114 ST JIDU P P P P P A A 5 255 1275 0 0 1275 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL024712 Credited 17/06/2023   4 LILMOHAN MUNDA JH-01-001-013-004/13 ST JIDU A P P P A A A 3 255 765 0 0 765 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL024712 Credited 17/06/2023   5 JAGADISH MUNDA JH-01-001-013-004/102 ST JIDU P P P P P A A 5 255 1275 0 0 1275 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL024712 Credited 17/06/2023   6 KARMA MUNDA JH-01-001-013-004/26 ST JIDU P A P P A A A 3 255 765 0 0 765 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL024712 Credited 17/06/2023   7 RANTHU MUNDA JH-01-001-013-004/4 ST JIDU A P A P P A A 3 255 765 0 0 765 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL024712 Credited 17/06/2023   8 MANJU DEVI(Wife) JH-01-001-013-004/192 ST JIDU P P P P P A A 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL024712 Credited 17/06/2023   9 DHANMONI MUNDAIN(Mother-in-Law) JH-01-001-013-004/97 ST JIDU A A P P P A A 3 255 765 0 0 765 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL024712 Credited 17/06/2023   10 SAHABIR MUNDA(Son) JH-01-001-013-004/107 ST JIDU P A P A P A A 3 255 765 0 0 765 BANK OF INDIA GETULSUD BKID0004941 3401001WL024712 Credited 17/06/2023   कुल हाजिरी 6 7 8 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9435 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9435 Average Per labour 943.5

Total man days : 37