मस्टर रोल संख्या : 27282	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2023-2024/247812/AS    Sanction Date : 28/07/2023
कार्य-संहित : 3419012003/IF/7080902802122	कार्य का नाम : CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)

Measurement Book Detail

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Mustroll Detail

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 bablu kumar verma(Self) JH-19-012-003-004/3237 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL112354 Credited 10/11/2023   2 upendra singh(Self) JH-19-012-003-004/3487 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL112354 Credited 10/11/2023   3 Rajni hansda(Self) JH-19-012-003-004/759 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL112354 Credited 10/11/2023   4 Rina DEvi(Self) JH-19-012-003-004/3132 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112354 Credited 10/11/2023   5 Kabita Devi(Self) JH-19-012-003-004/3129 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL112354 Credited 10/11/2023   6 CHAMELI DEVI(Self) JH-19-012-003-004/389 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL112354 Credited 11/11/2023   7 Basant Kumar Verma(Self) JH-19-012-003-004/377 OTHER CHANGARBASA A A A A A A A 0 255 0 0 0 0 SYNDICATE BANK GIRIDIH SYNB0007475 3419012003WL112354   8 jashoda devi(Self) JH-19-012-003-004/3227 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112354 Credited 10/11/2023   9 sulekha devi(Self) JH-19-012-003-004/428 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112354 Credited 10/11/2023   10 vijay turi(Self) JH-19-012-003-004/429 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112354 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54