मस्टर रोल संख्या : 43162	तारीख से : 25/01/2023    तारीख को : 30/01/2023	Sanction No. : 3419012/2021-2022/53632/AS    Sanction Date : 06/03/2022
कार्य-संहित : 3419012003/IF/7080902117914	कार्य का नाम : CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)

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 sobodi hembram(Self) JH-19-012-003-013/1635 SC MANIKABAD P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL173469 Credited 17/02/2023   2 manoj soren(Self) JH-19-012-003-013/1640 SC MANIKABAD A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL173469   3 sukurmuni devi(Self) JH-19-012-003-013/1641 SC MANIKABAD P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL173469 Credited 17/02/2023   4 jalfo kisku(Self) JH-19-012-003-013/1642 SC MANIKABAD A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL173469   5 Manju Devi(Wife) JH-19-012-003-004/717 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL173469 Credited 17/02/2023   6 SUNIL HANSDA(Self) JH-19-012-003-013/1559 ST MANIKABAD P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL173469 Credited 17/02/2023   7 sudama devi(Self) JH-19-012-003-004/3166 OTHER CHANGARBASA A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL173469   8 pintu tudu(Self) JH-19-012-003-004/3248 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL173469 Credited 17/02/2023   9 sito Hansda(Self) JH-19-012-003-013/1645 ST MANIKABAD A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL173469   10 Kailash Verma(Self) JH-19-012-003-004/717 OTHER CHANGARBASA A A A A A A 0 237 0 0 0 0 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL173469   कुल हाजिरी 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30