मस्टर रोल संख्या : 4983	तारीख से : 04/06/2023    तारीख को : 10/06/2023	Sanction No. : 3401001/2020-2021/358855/AS    Sanction Date : 16/11/2020
कार्य-संहित : 3401001023/IF/7080901511251	कार्य का नाम : ग्राम जराडीह में अशोक बेदिया पिता नरेश बेदिया के जमीन पर सिंचाई कूप निर्माण

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 FULCHAND BEDIA(Self) JH-01-001-023-003/82 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL022802 Credited 14/06/2023   2 bisam bedia(Son) JH-01-001-023-003/200 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL022802 Credited 14/06/2023   3 SURTHOO KUMARI JH-01-001-023-003/89 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL022802 Credited 14/06/2023   4 LAVAN DEVI JH-01-001-023-003/86 ST JARADIH P P P P A A A 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL022802 Credited 14/06/2023   5 bimla kumari JH-01-001-023-003/17 ST JARADIH P P P P A A A 4 255 1020 0 0 1020 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL022802 Credited 14/06/2023   6 SOMAL DEVI(Wife) JH-01-001-023-003/88 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Tattisilwai IDIB000T527 3401001WL022802 Credited 15/06/2023   7 ASHOK BEDIYA(Self) JH-01-001-023-003/305 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA IDIB000C558 3401001WL022802 Credited 14/06/2023   8 KAMLI DEVI(Self) JH-01-001-023-003/200 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA IDIB000C558 3401001WL022802 Credited 14/06/2023   9 Akali Devi JH-01-001-023-003/191 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL022802 Credited 14/06/2023   10 NOMITA DEVI(Wife) JH-01-001-023-003/277 ST JARADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL022802 Credited 14/06/2023   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56