मस्टर रोल संख्या : 3746	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3401001/2022-2023/1392/AS    Sanction Date : 12/01/2023
कार्य-संहित : 3401001013/IF/7080902465540	कार्य का नाम : ग्राम लेपसर मे विजय उराँव के जमीन पर 50x50x10 डोभा 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 SALAGI TIRIKI(Wife) JH-01-001-013-006/241 ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL018631 Credited 07/06/2023   2 BUDO DEVI JH-01-001-013-006/92 ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL018631 Credited 07/06/2023   3 KOKILA DEVI JH-01-001-013-006/96 ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL018631 Credited 07/06/2023   4 LADHU TIRKI(Father) JH-01-001-013-006/96 ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL018631 Credited 07/06/2023   5 BASANTI TIRKEY(Wife) JH-01-001-013-006/310 OTHER LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL018631 Credited 07/06/2023   6 CHINGIYA DEVI JH-01-001-013-006/88 ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL018631 Credited 07/06/2023   7 SHANICHARIYA DEVI JH-01-001-013-006/90-A ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL018631 Credited 07/06/2023   8 SULOCHNA TOPPO JH-01-001-014-004/59 ST KAMTA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Tattisilwai IDIB000T527 3401001WL018631 Credited 07/06/2023   9 BIJAY ORAON(Self) JH-01-001-013-006/309 ST LEPSAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL018631 Credited 07/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54