मस्टर रोल संख्या : 784	तारीख से : 19/04/2022    तारीख को : 25/04/2022	Sanction No. : 3401019/2021-2022/138440/AS    Sanction Date : 19/04/2021
कार्य-संहित : 3401019019/IF/7080901569589	कार्य का नाम : (2021203866)अमरेन्द्र पाण्डेय के जमीन पर सिंचाई कूप निर्माण (सारजांडीह ) (3401019019/IF/7080901569589)

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 KUMUD RANJAN MUNDA(Self) JH-01-019-003-001/737 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Raidih BKID0JHARGB 3401019WL0014266 Credited 05/02/2023   2 ETWARI DEVI(Wife) JH-01-019-003-001/801 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL0014266 Credited 05/02/2023   3 JANKI DEVI JH-01-019-003-001/113 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL0014266 Credited 05/02/2023   4 KESHOVATI DEVI(Wife) JH-01-019-003-001/926 SC BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0014266 Credited 05/02/2023   5 BIRANCHI PURAN(Self) JH-01-019-003-001/13 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0014266 Credited 05/02/2023   6 SUNITA DEVI JH-01-019-003-001/4 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0014266 Credited 05/02/2023   7 HIRA LAL PURAN(Self) JH-01-019-003-001/728 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0014266 Credited 05/02/2023   8 SHANTWANA DEVI(Wife) JH-01-019-003-001/899 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0014266 Credited 05/02/2023   9 AKLA PURAN JH-01-019-003-001/113 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0014266 Credited 05/02/2023   10 BINAY KUMAR PANDE(Self) JH-01-019-019-002/1418 OTHER SARJAMDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Bundu BARB0BUNDUX 3401019WL0014266 Credited 05/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 6750 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60