मस्टर रोल संख्या : 489	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 3416007/2023-2024/130807/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3416007011/IF/7080902613946	कार्य का नाम : ग्राम बरकाकला मे सुबोध कुमार पिता स्व जोधन महतो के जमीन पर 50x50x10 का ड़ोभा 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 BIRENDRA KUMAR(Self) JH-16-007-011-006/1345 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL001397 Credited 24/04/2024   2 KARAN KUMAR(Self) JH-16-007-011-006/1349 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL001397 Credited 24/04/2024   3 CHINTA DEVI(Self) JH-16-007-011-006/1351 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL001397 Credited 24/04/2024   4 SHAKUN DEVI(Self) JH-16-007-011-006/1354 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL001397 Credited 24/04/2024   5 PANKRI DEVI JH-16-007-011-006/5 SC BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL001397 Credited 24/04/2024   6 SARASWATI DEVI(Self) JH-16-007-011-006/311 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416007WL001397 Credited 24/04/2024   7 DIBIYA KUMARI(Self) JH-16-007-011-006/1237 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL001397 Credited 24/04/2024   8 HAZRA KHATUN(Self) JH-16-007-011-006/1337 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007WL001397 Credited 24/04/2024   9 KAJAL KUMARI(Self) JH-16-007-011-006/1343 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK ICHAK SBIN0RRVCGB 3416007WL001397 Credited 24/04/2024   10 RANJEET KUMAR(Self) JH-16-007-011-006/1236 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK ICHAK SBIN0RRVCGB 3416007WL001397 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60