मस्टर रोल संख्या : 21016	तारीख से : 02/03/2023    तारीख को : 09/03/2023	Sanction No. : 3401001/2021-2022/499943/AS    Sanction Date : 13/11/2021
कार्य-संहित : 3401001013/IF/7080902027551	कार्य का नाम : ग्राम दहुवा में चैत मोहन पातर पिता स्व० श्याम सिंह पातर 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 8 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 DULARI DEVI(Wife) JH-01-001-013-001/18 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL109438 Credited 24/03/2023   2 TARUN EKKA JH-01-001-013-001/31 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL109438 Credited 24/03/2023   3 SUKHANI DEVI JH-01-001-013-001/54 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL109438 Credited 24/03/2023   4 SAWRI DEVI JH-01-001-013-001/61 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL109438 Credited 24/03/2023   5 SOMARI DAVI JH-01-001-013-001/65 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL109438 Credited 24/03/2023   6 ROHIT PATAR JH-01-001-013-001/144 ST DAHUA X B P P P P P A 5 237 1185 0 0 1185 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401001WL109438 Credited 25/03/2023   7 LAKHENDAR PATAR(Self) JH-01-001-013-001/67 ST DAHUA X B P P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL109438 Credited 24/03/2023   8 GITA DEVI JH-01-001-013-001/147 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL109438 Credited 24/03/2023   9 AANAND MUNDA JH-01-001-013-001/147 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL109438 Credited 24/03/2023   10 GUDIA KUMARI JH-01-001-013-001/144 ST DAHUA X B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL109438 Credited 24/03/2023   कुल हाजिरी 0 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13746 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58