मस्टर रोल संख्या : 18844	तारीख से : 14/12/2023    तारीख को : 19/12/2023	Sanction No. : 16466/2023    Sanction Date : 04/12/2023
कार्य-संहित : 3401001013/IF/7080902716466	कार्य का नाम : BSKSY- ग्राम जीदु मे धीरज नगुडवार के जमीन सिचाई कूप निर्माण 2023-24

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 LAKHIRAM MUNDA(Husband) JH-01-001-013-004/166 ST JIDU P P P X X X 3 255 765 0 0 765 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL090048 Credited 13/03/2024   2 LAXMAN MUNDA JH-01-001-013-004/103 ST JIDU P P P X X X 3 255 765 0 0 765 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL090048 Credited 13/03/2024   3 MANGRA MUNDA JH-01-001-013-004/108 ST JIDU P P P X X X 3 255 765 0 0 765 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL090048 Credited 13/03/2024   4 SURENDRA KUMAR MUNDA(Self) JH-01-001-013-004/187 ST JIDU P P P X X X 3 255 765 0 0 765 STATE BANK OF INDIA KANTA TOLI SBIN0012622 3401001WL090048 Credited 13/03/2024   5 USHA DEVI(Daughter-in-Law) JH-01-001-013-004/89 ST JIDU P P P X X X 3 255 765 0 0 765 BANK OF INDIA GETULSUD BKID0004941 3401001WL090048 Credited 13/03/2024   6 SARSWATI DEVI JH-01-001-013-004/91-A ST JIDU P P P X X X 3 255 765 0 0 765 BANK OF INDIA GETULSUD BKID0004941 3401001WL090048 Credited 13/03/2024   7 RAM DEYAL MUNDA JH-01-001-013-004/98 ST JIDU P P P X X X 3 255 765 0 0 765 BANK OF INDIA GETULSUD BKID0004941 3401001WL090048 Credited 13/03/2024   8 SAHABIR MUNDA(Son) JH-01-001-013-004/107 ST JIDU P P P X X X 3 255 765 0 0 765 BANK OF INDIA GETULSUD BKID0004941 3401001WL090048 Credited 13/03/2024   9 DHARMNATH MUNDA(Self) JH-01-001-013-004/92 ST JIDU P P P X X X 3 255 765 0 0 765 INDIAN BANK Tattisilwai IDIB000T527 3401001WL090048 Credited 13/03/2024   10 SUKARMANI KUMARI(Wife) JH-01-001-013-004/92 ST JIDU P P P X X X 3 255 765 0 0 765 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL090048 Credited 13/03/2024   कुल हाजिरी 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30