मस्टर रोल संख्या : 32165	तारीख से : 12/12/2021    तारीख को : 12/12/2021	Sanction No. : 3419012/2021-2022/258919/AS    Sanction Date : 28/06/2021
कार्य-संहित : 3419012036/IF/7080901748779	कार्य का नाम : SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 MANKI SOREN(Self) JH-19-012-036-002/522 OTHER BARAGADHA KALA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL178401 Credited 25/02/2022   2 CHUNKA MURMU(Self) JH-19-012-036-002/344 ST BARAGADHA KALA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   3 CHUDAKI DEVI(Self) JH-19-012-036-002/339 ST BARAGADHA KALA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   4 LILMUNI DEVI(Wife) JH-19-012-036-002/1351 OTHER BARAGADHA KALA P 1 225 225 0 0 225 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL178401 Credited 25/02/2022   5 JAGDISH SOREN(Self) JH-19-012-036-002/226 ST BARAGADHA KALA P 1 225 225 0 0 225 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL0252622 Credited 15/09/2022   6 SADANAND HANSDA(Self) JH-19-012-036-002/2167 ST BARAGADHA KALA P 1 225 225 0 0 225 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL0252622 Credited 15/09/2022   7 SHIBU MURMU(Father) JH-19-012-036-002/1351 OTHER BARAGADHA KALA P 1 225 225 0 0 225 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL178401 Credited 26/02/2022   8 SANNI DEVI(Self) JH-19-012-036-002/2168 ST BARAGADHA KALA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   9 RADHANI DEVI(Self) JH-19-012-036-002/343 ST BARAGADHA KALA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   कुल हाजिरी 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2025 Average Per labour 225

Total man days : 9