मस्टर रोल संख्या : 8205	तारीख से : 07/08/2023    तारीख को : 18/08/2023	Sanction No. : 3408017/2023-2024/89684/AS    Sanction Date : 10/04/2023
कार्य-संहित : 3408013001/IF/7080902590306	कार्य का नाम : JDH- ANANDPUR KE GRAM SAMIJ ME SANIKA HANSDA KE JAMIN ME 1200 FT TCB NIRMAN (3408013001/IF/7080902590306)

Measurement Book Detail

MB NO.  851        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 Rukhmani Devi JH-08-013-001-009/519 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL035262 Credited 22/09/2023   2 Munna Mahto JH-08-013-001-009/1427 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL035262 Credited 22/09/2023   3 Bharti Devi(Self) JH-08-013-001-009/3055 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL035262 Credited 22/09/2023   4 Hari Priya Das JH-08-013-001-009/3078 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL035262 Credited 22/09/2023   5 Shanti Marandi JH-08-013-001-009/3079 ST Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL035262 Credited 22/09/2023   6 Uma Devi JH-08-013-001-009/541 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL035262 Credited 22/09/2023   7 Ratan Pradhan JH-08-013-001-009/1391 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL035262 Credited 22/09/2023   8 Sahendri Devi JH-08-013-001-009/1374 ST Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 BANK OF INDIA Anandpur BKID0005953 3408013WL035262 Credited 22/09/2023   9 Gopal Das JH-08-013-001-009/541 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 BANK OF INDIA Anandpur BKID0005953 3408013WL035262 Credited 22/09/2023   10 Vimala Devi JH-08-013-001-009/3082 OTHER Smij P P P P P P A P P P P P 11 255 2805 0 0 2805 BANK OF INDIA Anandpur BKID0005953 3408013WL035262 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5610 Amount Paid Other 22440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28050 Average Per labour 2805

Total man days : 110