मस्टर रोल संख्या : 32547	तारीख से : 30/10/2023    तारीख को : 05/11/2023	Sanction No. : 3416007/2023-2024/326863/AS    Sanction Date : 17/08/2023
कार्य-संहित : 3416007011/IF/7080902847327	कार्य का नाम : ग्राम राजघाटपरासी में बिशेश्वर महतो के भूमि पर टिसीबी 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 SUNITA DEVI(Self) JH-16-007-011-007/443 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL056857 Credited 01/01/2024   2 ARJUN PRASAD(Self) JH-16-007-011-007/192 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK ICHAK BKID0JHARGB 3416007011WL056857 Credited 01/01/2024   3 RAJKUMAR(Self) JH-16-007-011-007/543 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HAZARIBAGH BAZAR SBIN0001223 3416007011WL056857 Credited 01/01/2024   4 SANTOSH PD KUSHWAHA(Son) JH-16-007-011-007/556 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416007011WL056857 Credited 01/01/2024   5 RAM SHARAN PD KUSHWAHA(Self) JH-16-007-011-007/553 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Ichak SBIN0015803 3416007011WL056857 Credited 01/01/2024   6 RUPA KUMARI(Self) JH-16-007-011-007/559 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL056857 Credited 01/01/2024   7 MEENA DEVI(Wife) JH-16-007-011-007/114 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL056857 Credited 01/01/2024   8 KIRAN DEVI(Self) JH-16-007-011-007/444 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL056857 Credited 01/01/2024   9 REENA KUMARI JH-16-007-011-007/445 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL056857 Credited 01/01/2024   10 VEENA DEVI(Wife) JH-16-007-011-007/446 OTHER KHUTRA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL056857 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60