मस्टर रोल संख्या : 3275	तारीख से : 13/07/2021    तारीख को : 19/07/2021	Sanction No. : 3401005/2021-2022/287648/AS    Sanction Date : 09/07/2021
कार्य-संहित : 3401005003/IF/7080901794328	कार्य का नाम : SUMAN MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 48 TIMBER 53CHAMRANG (3401005003/IF/7080901794328)

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 BITU MUNDA(Self) JH-01-005-003-002/117 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL035711 Credited 25/08/2021   2 SUMAN MUNDA(Self) JH-01-005-003-002/1294 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANCHI SBIN0000167 3401005WL035711 Credited 25/08/2021   3 RAMESWAR MUNDA JH-01-005-003-002/71 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035711 Credited 25/08/2021   4 MANKI DEVI JH-01-005-003-002/71 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035711 Credited 25/08/2021   5 Kranti Devi JH-01-005-003-002/117 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL035711 Credited 26/08/2021   6 bheem munda JH-01-005-003-002/1292 OTHER CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BURMU BKID0004944 3401005WL035711 Credited 25/08/2021   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 36