मस्टर रोल संख्या : 40842	तारीख से : 17/08/2023    तारीख को : 23/08/2023	Sanction No. : 3406009/2022-2023/105417/AS    Sanction Date : 20/06/2022
कार्य-संहित : 3406003022/IF/7080902257392	कार्य का नाम : ग्राम फुलसु में उत्तिम देवी का बिरसा हरित आम बागवानी निर्माण Advance (3406003022/IF/7080902257392)

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 NITU KUMARI(Wife) JH-06-003-022-001/4294 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL082948 Credited 22/09/2023   2 SULEKHA DEVI(Self) JH-06-003-022-001/19190 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL082948 Credited 22/09/2023   3 Sarita Devi(Wife) JH-06-003-022-001/2360 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL082948 Credited 22/09/2023   4 PRAMILA DEVI(Wife) JH-06-003-022-001/16096 SC Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL082948 Credited 22/09/2023   5 TULSI SAW(Self) JH-06-003-022-001/6138 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL082948 Credited 22/09/2023   6 LAL NAVIN NATH SHAHDEO JH-06-003-022-001/152500 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL082948 Credited 22/09/2023   7 UMIT DEVI(Wife) JH-06-003-022-001/152500 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL082948 Credited 22/09/2023   8 PUNAM DEVI(Self) JH-06-003-022-001/8370 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL082948 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48