मस्टर रोल संख्या : 11327	तारीख से : 20/01/2024    तारीख को : 26/01/2024	Sanction No. : TNS/142703    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903096502	कार्य का नाम : BSKSY नकू सिंह के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903096502)

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 Suresh Manjhi(Husband) JH-07-009-003-119/1394 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL095344 Credited 30/03/2024   2 Punita Kumari(Self) JH-07-009-003-119/477 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   3 Sukanti Devi(Self) JH-07-009-003-119/478 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   4 Shivnath Mistri(Self) JH-07-009-003-119/479 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   5 Amardayal Agariya(Self) JH-07-009-003-119/480 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   6 Shiwan Mistri(Self) JH-07-009-003-119/481 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   7 Jokhan Manjhi(Self) JH-07-009-003-119/482 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   8 Pintu Manjhi(Self) JH-07-009-003-119/483 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   9 partima Kumari(Self) JH-07-009-003-119/484 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095344 Credited 30/03/2024   10 BUDHANI DEVI(Self) JH-07-009-003-119/969 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL095344 Credited 30/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60