मस्टर रोल संख्या : 32087	तारीख से : 09/11/2022    तारीख को : 14/11/2022	Sanction No. : 3419012/2022-2023/183485/AS    Sanction Date : 14/10/2022
कार्य-संहित : 3419012016/DP/7080901136801	कार्य का नाम : DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)

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 Sanita Soren(Self) JH-19-012-016-004/1239 OTHER DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL120466 Credited 27/12/2022   2 PANO HANSDA(Wife) JH-19-012-016-004/1169 ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120466 Credited 27/12/2022   3 BINOD MURMU(Self) JH-19-012-016-004/1209 ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120466 Credited 27/12/2022   4 ROILA MARANDI(Son) JH-19-012-016-004/164 ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120466 Credited 27/12/2022   5 Bahadur Tudu(Brother) JH-19-012-016-004/213 ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120466 Credited 27/12/2022   6 SONALAL MARANDI JH-19-012-016-004/214 ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL120466 Credited 27/12/2022   7 Soni Marandi(Sister) JH-19-012-016-004/507-A ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL120466 Credited 27/12/2022   8 THUDA MARANDI JH-19-012-016-004/210 ST DURGAPAHARI B P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GHORTHAMBA BKID0004891 3419012016WL120466 Credited 27/12/2022   कुल हाजिरी 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 1185

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40