मस्टर रोल संख्या : 50500	तारीख से : 14/03/2023    तारीख को : 20/03/2023	Sanction No. : 3419012/2022-2023/243927/AS    Sanction Date : 20/12/2022
कार्य-संहित : 3419012003/IF/7080902435687	कार्य का नाम : GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)

Measurement Book Detail

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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 KISUN SOREN(Self) JH-19-012-003-013/226-A ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL203791 Credited 30/03/2023   2 SHIVLAL SOREN JH-19-012-003-013/230 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   3 SANTOSH SOREN JH-19-012-003-013/231 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   4 VRISPAT KISKU JH-19-012-003-013/220 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   5 SITARAM HANSDA JH-19-012-003-013/221 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   6 Rmeshwar soren(Self) JH-19-012-003-013/1624 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   7 Govind Soren(Self) JH-19-012-003-013/1654 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   8 Ajit Soren(Self) JH-19-012-003-013/1655 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   9 Manoj Marandi(Self) JH-19-012-003-013/1652 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL203791 Credited 30/03/2023   10 NUNULAL SOREN(Self) JH-19-012-003-013/1603 OTHER MANIKABAD A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL203791   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54