मस्टर रोल संख्या : 15545	तारीख से : 17/01/2022    तारीख को : 23/01/2022	Sanction No. : 3407006/2021-2022/553006/AS    Sanction Date : 03/01/2022
कार्य-संहित : 3407006001/IF/7080902126446	कार्य का नाम : ग्राम कुशवार में कबलास नायक के खेत में पशु शेड निर्माण

Measurement Book Detail

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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 MANIK CHAND SINGH JH-07-006-001-104/983 ST KUSHWAR P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL127237 Credited 31/03/2022   2 LALA KORWA JH-07-006-001-104/84 ST KUSHWAR P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL127237 Credited 31/03/2022   3 SARITA KUMARI(Self) JH-07-006-001-104/985 ST KUSHWAR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL127237 Credited 31/03/2022   4 REKHA DEVI(Self) JH-07-006-001-104/868 OTHER KUSHWAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL127237 Credited 25/02/2022   5 DINESH PRASAD SINGH(Self) JH-07-006-001-104/830 ST KUSHWAR P P X X X X X 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL127237 Credited 31/03/2022   6 AASHA DEVI(Self) JH-07-006-001-104/994 SC KUSHWAR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL0152694 Credited 24/11/2023   7 RINKU KUMARI(Self) JH-07-006-001-104/986 ST KUSHWAR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL127237 Credited 31/03/2022   8 UDAY SINGH(Self) JH-07-006-001-104/979 ST KUSHWAR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL127237 Credited 31/03/2022   9 PINTU KORWA(Self) JH-07-006-001-104/881 OTHER KUSHWAR P X X X X X X 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL127237 Credited 25/02/2022   10 LAXMNIYA DEVI(Self) JH-07-006-001-104/984 ST KUSHWAR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL127237 Credited 31/03/2022   कुल हाजिरी 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8550 Amount Paid Other 1575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 51