मस्टर रोल संख्या : 1495	तारीख से : 16/04/2024    तारीख को : 22/04/2024	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 Rajni hansda(Self) JH-19-012-003-004/759 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL009307 Credited 02/05/2024   2 LAKHAN MAHTO JH-19-012-003-004/362 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL009307 Credited 02/05/2024   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 3419012003WL009307 Credited 02/05/2024   4 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 3419012003WL009307 Credited 02/05/2024   5 MOTILAL KISKU JH-19-012-003-013/227 ST MANIKABAD P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009307 Credited 02/05/2024   6 RAMESHWAR MAHTO(Self) JH-19-012-003-004/437 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009307 Credited 02/05/2024   7 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009307 Credited 02/05/2024   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 3419012003WL009307 Credited 02/05/2024   9 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 3419012003WL009307 Credited 02/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54