मस्टर रोल संख्या : 46893	तारीख से : 24/03/2023    तारीख को : 29/03/2023	Sanction No. : 3419006/2022-2023/249244/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3419006005/IF/7080902449965	कार्य का नाम : IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)

Measurement Book Detail

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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 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL212004 Credited 02/04/2023   2 SOHANI TUDU(Self) JH-19-006-005-007/573 OTHER KENDUATAND P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL212004 Credited 02/04/2023   3 SALOK HASDA JH-19-006-005-007/120 ST KENDUATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL212004 Credited 02/04/2023   4 BADKI BESRA(Self) JH-19-006-005-007/578 ST KENDUATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL212004 Credited 02/04/2023   5 ASUNTA MURMU JH-19-006-005-007/116 ST KENDUATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID000586 3419006005WL212004 Credited 02/04/2023   6 NUNUESH HANSDA(Self) JH-19-006-005-007/575 OTHER KENDUATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL212004 Credited 02/04/2023   7 BINOD TURI(Self) JH-19-006-005-008/747 SC KUSAIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL212004 Credited 02/04/2023   8 SABLA BIBI(Self) JH-19-006-005-012/436 OTHER PIPRATOLA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL212004 Credited 02/04/2023   9 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL212004 Credited 02/04/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54