मस्टर रोल संख्या : 22931	तारीख से : 15/03/2022    तारीख को : 23/03/2022	Sanction No. : 3401001/2021-2022/1599/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/7080902013631	कार्य का नाम : ग्राम गुड़िडीह मे शंकर भोगता के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 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 SURDHANI DEVI JH-01-001-009-001/135 OTHER GUDIDIH P P P P P P P A A 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0131316 Credited 27/12/2022   2 BIRASMANI DEVI JH-01-001-009-001/158 ST GUDIDIH P P P P P P P A A 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0131316 Credited 27/12/2022   3 SUBADHANI DEVI JH-01-001-009-001/19 SC GUDIDIH P P P P P P P A A 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   4 MAGLI DEVI JH-01-001-009-001/33 SC GUDIDIH P P P P A A A A A 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   5 Mamta Devi(Self) JH-01-001-009-001/354 SC GUDIDIH P P P P P P P A A 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   6 JAYTRI DEVI JH-01-001-009-001/38 SC GUDIDIH P P P A A A A A A 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   7 CHAITI DEVI JH-01-001-009-001/413 SC GUDIDIH P P A A A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   8 SAMPATI DEVI JH-01-001-009-001/42 SC GUDIDIH P P P A A A A A A 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132195 Credited 17/02/2023   9 TARUN BHOGTA JH-01-001-009-001/427 SC GUDIDIH P P P P P P P A A 7 225 1575 0 0 1575 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL0132195 Credited 17/02/2023   10 KULDEEP BHOGTA JH-01-001-009-001/354 SC GUDIDIH P P P P P P P A A 7 225 1575 0 0 1575 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL0132195 Credited 17/02/2023   कुल हाजिरी 10 10 9 7 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 1575 Amount Paid Other 1575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54