मस्टर रोल संख्या : 43270	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 3419012/2022-2023/235141/AS    Sanction Date : 08/12/2022
कार्य-संहित : 3419012016/IF/7080902435803	कार्य का नाम : GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)

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 Laljit Mandal JH-19-012-016-006/1068 OTHER GHORWAD P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL174164 Credited 17/02/2023   2 SHUSHILA DEVI(Self) JH-19-012-016-006/2208 SC GHORWAD P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL174164 Credited 17/02/2023   3 Limuni Soren(Self) JH-19-012-016-004/169-A ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174164 Credited 17/02/2023   4 Bahadur Tudu(Brother) JH-19-012-016-004/213 ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174164 Credited 17/02/2023   5 SOMRA HEMBRAM JH-19-012-016-004/132 ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL174164 Credited 17/02/2023   6 MUNNI HANSDA(Self) JH-19-012-016-004/1370 ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL174164 Credited 17/02/2023   7 Sukara Hembrom(Brother) JH-19-012-016-004/1225 ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL174164 Credited 17/02/2023   8 JITULAL HEMROM(Self) JH-19-012-016-004/1241 OTHER DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL174164 Credited 17/02/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48