मस्टर रोल संख्या : 37126	तारीख से : 28/12/2023    तारीख को : 02/01/2024	Sanction No. : 1425xsza    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903058290	कार्य का नाम : GRAM JITPUR ME AMAN PRAKASH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903058290)

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 BHARTI DEVI(Self) JH-19-012-016-008/1788 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL157894 Credited 12/03/2024   2 LALO MURMU(Self) JH-19-012-016-008/1758 ST JITPUR P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157894 Credited 12/03/2024   3 Laleeta Devi(Sister) JH-19-012-016-008/2090 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157894 Credited 12/03/2024   4 Gudiya ray(Self) JH-19-012-016-008/2111 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157894 Credited 12/03/2024   5 Kalawati Devi(Self) JH-19-012-016-008/1621 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157894 Credited 12/03/2024   6 LAKHIMUNI HEMBRAM(Wife) JH-19-012-016-008/1758 ST JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157894 Credited 12/03/2024   7 Bhagawani Ray(Self) JH-19-012-016-008/1620 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012016WL157894 Credited 12/03/2024   8 GOVIND MURMU(Self) JH-19-012-016-008/2132 ST JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012016WL157894 Credited 12/03/2024   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48