मस्टर रोल संख्या : 5154	तारीख से : 09/05/2023    तारीख को : 15/05/2023	Sanction No. : 3419012/2021-2022/28915/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176534	कार्य का नाम : Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)

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 SEEMA DEVI(Wife) JH-19-012-016-013/1653 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL025331 Credited 27/05/2023   2 BABLU PD. VERMA(Self) JH-19-012-016-013/1653 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL025331 Credited 27/05/2023   3 BASANT KUMAR(Self) JH-19-012-016-013/661 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL025331 Credited 27/05/2023   4 Lalita Kumari(Self) JH-19-012-016-013/3412 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL025331 Credited 27/05/2023   5 Babita devi(Self) JH-19-012-016-013/1869 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025331 Credited 27/05/2023   6 GOURI DEVI(Self) JH-19-012-016-013/665 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025331 Credited 27/05/2023   7 RUKMANI DEVI(Wife) JH-19-012-016-013/882 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025331 Credited 27/05/2023   8 BODHI MAHTO JH-19-012-016-013/887 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025331 Credited 27/05/2023   9 SOHANI BHARTI(Self) JH-19-012-016-013/660 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419012WL025331 Credited 27/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54