मस्टर रोल संख्या : 16255	तारीख से : 23/08/2022    तारीख को : 29/08/2022	Sanction No. : 3419012/2021-2022/309628/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134908	कार्य का नाम : GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)

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 RUPLAL TURI JH-19-012-003-004/511 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL062916 Credited 12/09/2022   2 MANU MAHTO JH-19-012-003-004/522 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL062916 Credited 12/09/2022   3 SONIYA DEVI(Wife) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL062916 Credited 12/09/2022   4 SANTU TURI(Self) JH-19-012-003-004/1522 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062916 Credited 12/09/2022   5 shivam ram(Self) JH-19-012-003-004/3176 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062916 Credited 12/09/2022   6 MINA DEVI(Wife) JH-19-012-003-004/347 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062916 Credited 12/09/2022   7 PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062916 Credited 12/09/2022   8 SUMA DEVI JH-19-012-003-004/507 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL062916 Credited 12/09/2022   9 jageshwar ram(Self) JH-19-012-003-004/3136 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL062916 Credited 12/09/2022   10 Bikrant Ram(Self) JH-19-012-003-004/3137 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062916 Credited 12/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60