मस्टर रोल संख्या : 5827	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419012/2020-2021/22336/AS    Sanction Date : 13/01/2021
कार्य-संहित : 3419012003/IF/7080901498249	कार्य का नाम : gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)

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 PRAKASH HASDA JH-19-012-003-004/342 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL029093 Credited 07/06/2021   2 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 08/06/2021   3 Anil Turi(Self) JH-19-012-003-004/211 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 08/06/2021   4 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 07/06/2021   5 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 14/06/2021   6 SUKURMUNI DEVI(Wife) JH-19-012-003-004/380 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 07/06/2021   7 SANJAY BESRA(Self) JH-19-012-003-004/381 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 07/06/2021   8 BINOD BESRA(Son) JH-19-012-003-004/344 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029093 Credited 07/06/2021   9 Renuka Hansda(Self) JH-19-012-003-004/247 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL029093 Credited 07/06/2021   10 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL029093 Credited 07/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 9450 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60