मस्टर रोल संख्या : 3349	तारीख से : 16/07/2022    तारीख को : 22/07/2022	Sanction No. : 3401005/2021-2022/510843/AS    Sanction Date : 22/11/2021
कार्य-संहित : 3401005005/IF/7080902054214	कार्य का नाम : SUNIL MUNDA (BISHUN MUNDA) KE JAMIN ME KOOP NIRMAN 21-22

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 JAYPAL MUNDA JH-01-005-005-003/37 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL025376 Credited 12/01/2023   2 NIRMAL MUNDA(Self) JH-01-005-005-003/129 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL025376 Credited 12/01/2023   3 KAJRI DEVI(Self) JH-01-005-005-003/51 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL025376 Credited 12/01/2023   4 RAJESH MUNDA(Brother) JH-01-005-005-003/51 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL025376 Credited 12/01/2023   5 BHAKTI DEVI(Self) JH-01-005-005-003/80 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL025376 Credited 12/01/2023   6 ANITA BINDI MUNDA(Daughter) JH-01-005-005-003/117 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL025376 Credited 12/01/2023   7 SANI MUNDA(Self) JH-01-005-005-003/127 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL025376 Credited 12/01/2023   8 WATAN MUNDA(Wife) JH-01-005-005-003/127 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL025376 Credited 12/01/2023   9 SURESH MUNDA(Self) JH-01-005-005-003/117 ST NUNHU P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL025376 Credited 12/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54