मस्टर रोल संख्या : 43244	तारीख से : 06/03/2024    तारीख को : 11/03/2024	Sanction No. : 3419012/2023-2024/11312/AS    Sanction Date : 24/01/2024
कार्य-संहित : 3419012016/IF/7080903120443	कार्य का नाम : gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)

Measurement Book Detail

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Mustroll Detail

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 KUNDAN RAY(Self) JH-19-012-016-008/63 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012016WL188813 Credited 19/04/2024   2 ANK JYOTISH MURMU(Self) JH-19-012-016-008/65 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL188813 Credited 19/04/2024   3 MD GAFFAR ANSARI(Self) JH-19-012-016-008/71 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL188813 Credited 19/04/2024   4 MANTU MURMU(Self) JH-19-012-016-008/74 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL188813 Credited 19/04/2024   5 RUKA DEVI(Self) JH-19-012-016-008/69 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL188813 Credited 19/04/2024   6 Panpati devi(Wife) JH-19-012-016-008/686 ST JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL188813 Credited 19/04/2024   7 MARJINA PRAWEEN(Self) JH-19-012-016-008/59 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL188813 Credited 19/04/2024   8 SUNITA DEVI(Self) JH-19-012-016-008/64 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL188813 Credited 19/04/2024   9 KAJRU TUDU(Self) JH-19-012-016-008/1197 ST JITPUR P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL188813 Credited 19/04/2024   10 SHAHNAJ PARVEEN(Self) JH-19-012-016-008/61 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL188813 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60