मस्टर रोल संख्या : 34701	तारीख से : 29/11/2022    तारीख को : 05/12/2022	Sanction No. : 44884    Sanction Date : 05/03/2022
कार्य-संहित : 3419012003/IF/7080902244884	कार्य का नाम : PAWAN RAM PITA ARJUN RAM KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902244884)

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 Triveni Ram JH-19-012-003-004/346 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL132329 Credited 23/12/2022   2 PRADEEP MARANDI JH-19-012-003-004/613 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL132329 Credited 23/12/2022   3 Anil hansda JH-19-012-003-004/614 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL132329 Credited 23/12/2022   4 Savitri devi(Self) JH-19-012-003-004/827 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL132329 Credited 23/12/2022   5 Sarita kumari(Self) JH-19-012-003-004/3168 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419012003WL132329 Credited 23/12/2022   6 Indrjeet Kr Turi(Self) JH-19-012-003-004/828 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL132329 Credited 23/12/2022   7 TRILOKI RAM(Self) JH-19-012-003-004/814 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL132329 Credited 23/12/2022   8 SUDHIR RAM(Self) JH-19-012-003-004/815 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL132329 Credited 23/12/2022   9 SUBHASH RAM(Self) JH-19-012-003-004/816 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL132329 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54