मस्टर रोल संख्या : 32493	तारीख से : 31/10/2023    तारीख को : 06/11/2023	Sanction No. : 3419012/2023-2024/374026/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3419012016/IF/7080902961749	कार्य का नाम : GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749)

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 SHUSHILA DEVI(Self) JH-19-012-016-006/2208 SC GHORWAD P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL128422 Credited 24/11/2023   2 MOHAN HEMBRAM JH-19-012-016-004/219 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   3 Biren Hembram(Self) JH-19-012-016-004/3313 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   4 Bishni Soren(Self) JH-19-012-016-004/3314 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   5 SOMRA HEMBRAM JH-19-012-016-004/132 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   6 NUNULAL MURMU(Self) JH-19-012-016-004/1363 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   7 Limuni Soren(Self) JH-19-012-016-004/169-A ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   8 MANJHLI DEVI(Self) JH-19-012-016-004/2156 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128422 Credited 24/11/2023   9 MUNNI HANSDA(Self) JH-19-012-016-004/1370 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL128422 Credited 24/11/2023   10 JITULAL HEMROM(Self) JH-19-012-016-004/1241 OTHER DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0168501 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60