मस्टर रोल संख्या : 3097	तारीख से : 15/06/2023    तारीख को : 21/06/2023	Sanction No. : 3401005/2021-2022/519239/AS    Sanction Date : 27/01/2022
कार्य-संहित : 3401005006/IF/7080902080735	कार्य का नाम : DEWENDAR RAM MAHLI (LATE GHASI RAM MAHLI) KE JAMIN ME KOOP NIRMAN 21-22

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 ANGNI DEVI(Self) JH-01-005-006-001/486 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL029162 Credited 09/07/2023   2 MADAN RAM MAHLI(Brother) JH-01-005-006-001/511 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL029162 Credited 09/07/2023   3 REKHA DEVI(Wife) JH-01-005-006-001/780 OTHER KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   4 SACHCHIDANAND SAHI(Husband) JH-01-005-006-001/780 OTHER KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   5 BISHWA ORAON(Self) JH-01-005-006-001/501 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   6 NAGITA DEVI JH-01-005-006-001/379 OTHER KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   7 SUNITA ORAOIN(Wife) JH-01-005-006-001/503 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   8 SUSHILA ORAIN(Wife) JH-01-005-006-001/501 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   9 RAMCHANDRA ORAON(Husband) JH-01-005-006-001/486 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029162 Credited 09/07/2023   10 BUDHU DEVI(Self) JH-01-005-006-001/485 ST KARKAT P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANDER BKID0005905 3401005WL029162 Credited 09/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60