मस्टर रोल संख्या : 23098	तारीख से : 22/03/2022    तारीख को : 31/03/2022	Sanction No. : 3401001/2021-2022/1638/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/GIS/20545	कार्य का नाम : ग्राम कोयनारडीह में मल्लिका कुमारी 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 8 9 10 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 NIRAN MAHTO JH-01-001-009-004/105 OTHER KOYNARDIH P P P P P A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL0131316 Credited 27/12/2022   2 KOSALIYA DEVI JH-01-001-009-001/150 OTHER GUDIDIH P P P P P P P A A A 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0131316 Credited 27/12/2022   3 SUPATI DEVI JH-01-001-009-004/174 OTHER KOYNARDIH P P P P P P P P P A 9 225 2025 0 0 2025 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0131316 Credited 27/12/2022   4 VISHNU MAHTO JH-01-001-009-004/174 OTHER KOYNARDIH P P P P P P A A A A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0131316 Credited 27/12/2022   5 RAVINDRA MUNDA JH-01-001-009-004/175 ST KOYNARDIH P P P P P P P P P A 9 225 2025 0 0 2025 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0131316 Credited 27/12/2022   6 NARENDRA MAHTO JH-01-001-009-004/105 OTHER KOYNARDIH P P P A A A A A A A 3 225 675 0 0 675 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL0131316 Credited 27/12/2022   7 MALLIKA KUMARI JH-01-001-009-004/177 OTHER KOYNARDIH P P P P P P P P P A 9 225 2025 0 0 2025 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL0131316 Credited 27/12/2022   8 SANTA DEVI JH-01-001-009-001/150 OTHER GUDIDIH P P P P P P A A A A 6 225 1350 0 0 1350 BANK OF INDIA SILLI BKID0004953 3401001WL0131316 Credited 27/12/2022   9 PARSURAM MAHTO JH-01-001-009-001/150 OTHER GUDIDIH P P P P P P P P P A 9 225 2025 0 0 2025 INDIAN BANK Tattisilwai IDIB000T527 3401001WL0131316 Credited 27/12/2022   कुल हाजिरी 9 9 9 8 8 7 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2025 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14175 Average Per labour 1575

Total man days : 63