मस्टर रोल संख्या : 32734	तारीख से : 16/11/2022    तारीख को : 21/11/2022	Sanction No. : 3419012/2020-2021/85356/AS    Sanction Date : 19/03/2021
कार्य-संहित : 3419012016/IF/7080901502368	कार्य का नाम : GRAM JITPUR KE ADIWASI TOLA ME SICHAYI KUP NIRMAN (3419012016/IF/7080901502368)

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 TUDI DEVI(Self) JH-19-012-016-008/1313 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   2 Gudiya ray(Self) JH-19-012-016-008/2111 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   3 Poonam soren JH-19-012-016-008/2103 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   4 Ajodi Besra(Self) JH-19-012-016-008/2105 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   5 LAKHIMUNI HEMBRAM(Wife) JH-19-012-016-008/1758 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   6 KAJRU TUDU(Self) JH-19-012-016-008/1197 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   7 PINTU MURMU(Self) JH-19-012-016-008/2098 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012016WL122750 Credited 23/12/2022   8 GOVIND MURMU(Self) JH-19-012-016-008/2132 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012016WL122750 Credited 23/12/2022   9 SONARAM MURMU(Self) JH-19-012-016-008/3 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL122750 Credited 23/12/2022   10 MANJHLI MANJHIYAINE(Wife) JH-19-012-016-008/1197 ST JITPUR P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012016WL122750 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60