मस्टर रोल संख्या : 34289	तारीख से : 16/11/2023    तारीख को : 21/11/2023	Sanction No. : 3419012/2021-2022/312405/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134903	कार्य का नाम : JOHAR THANA SE MUNSHI MURMU KHET TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134903)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 CHHATRU MAHTO(Self) JH-19-012-003-017/282 OTHER TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL137146 Credited 01/01/2024   2 GIMIYA DEVI(Self) JH-19-012-003-017/283 OTHER TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL137146 Credited 01/01/2024   3 MUNNALAL TUDU JH-19-012-003-017/254 ST TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   4 MAHALAL SOREN(Self) JH-19-012-003-013/1604 ST MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   5 Munni Murmu(Self) JH-19-012-003-013/28 ST MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   6 Hemlal Hansda(Self) JH-19-012-003-017/1642 OTHER TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   7 Chudki Devi(Self) JH-19-012-003-013/27 ST MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   8 ANITA TUDU(Self) JH-19-012-003-017/279 ST TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   9 PANMUNI SOREN(Self) JH-19-012-003-017/286 ST TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL137146 Credited 01/01/2024   10 DHANRAJ MAHTO(Self) JH-19-012-003-017/281 OTHER TILAIYA TAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL137146 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60