मस्टर रोल संख्या : 18593	तारीख से : 26/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2023-2024/218664/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3419012003/IF/7080902753099	कार्य का नाम : PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)

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 Priti Devi(Self) JH-19-012-003-004/617 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL077347 Credited 20/09/2023   2 SUSHMA KUMARI(Self) JH-19-012-003-004/3211 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL077347 Credited 20/09/2023   3 SONIYA DEVI(Wife) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL077347 Credited 20/09/2023   4 MALTI DEVI JH-19-012-003-004/509 SC CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL077347 Credited 20/09/2023   5 Anil hansda JH-19-012-003-004/614 ST CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL077347 Credited 20/09/2023   6 SONI KUMARI(Self) JH-19-012-003-004/3212 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL077347 Credited 20/09/2023   7 SATENDRA RAM(Self) JH-19-012-003-004/398 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL077347 Credited 20/09/2023   8 shivam ram(Self) JH-19-012-003-004/3176 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL077347 Credited 20/09/2023   9 sandeep ram(Self) JH-19-012-003-004/3177 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL077347 Credited 20/09/2023   10 SUBHASH RAM(Self) JH-19-012-003-004/816 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL077347 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60