मस्टर रोल संख्या : 5490	तारीख से : 29/05/2024    तारीख को : 03/06/2024	Sanction No. : 6452qas    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903003409	कार्य का नाम : GRAM MANIKBAD ME SIVLAL SOREN KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903003409)

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 KISUN SOREN(Self) JH-19-012-003-013/226-A ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL034721 Credited 21/06/2024   2 SHIVLAL SOREN JH-19-012-003-013/230 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   3 Shushila Devi(Self) JH-19-012-003-013/1653 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   4 Govind Soren(Self) JH-19-012-003-013/1654 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   5 Ajit Soren(Self) JH-19-012-003-013/1655 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   6 Rojomuni devi(Self) JH-19-012-003-013/1623 OTHER MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   7 Lilmuni Devi(Self) JH-19-012-003-013/1670 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   8 Manoj Marandi(Self) JH-19-012-003-013/1652 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034721 Credited 20/06/2024   9 sunita kumari(Self) JH-19-012-003-013/1634 SC MANIKABAD P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL034721 Credited 21/06/2024   10 Fulchand Hansda(Self) JH-19-012-003-013/1669 ST MANIKABAD P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL034721 Credited 21/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 13056 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60