मस्टर रोल संख्या : 20997	तारीख से : 28/01/2022    तारीख को : 03/02/2022	Sanction No. : 3401001/2021-2022/539592/AS    Sanction Date : 15/12/2021
कार्य-संहित : 3401001023/IF/7080902033053	कार्य का नाम : ग्राम टाटी में रीतन देवी पति शिकारी बेदिया के जमीन पर सिंचाई कूप निर्माण (3401001023/IF/7080902033053)

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 BIRSI DEVI JH-01-001-023-006/800 ST TATI P P P P A A A 4 225 900 0 0 900 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL0132210 Credited 27/08/2022   2 KALESHWAR BEDIA JH-01-001-023-006/416 ST TATI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132210 Credited 27/08/2022   3 LALU BEDIA JH-01-001-023-006/422 ST TATI P P A A A A A 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL0132210 Credited 27/08/2022   4 SHIKARI BEDIYA JH-01-001-023-006/987 ST TATI P P P P P P A 6 225 1350 0 0 1350 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL0132210 Credited 28/08/2022   5 MUNGIA DEVI JH-01-001-023-006/405 ST TATI P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA GETULSUD BKID0004941 3401001WL0132210 Credited 27/08/2022   6 SARUNA DEVI JH-01-001-023-006/1003 ST TATI P P P P A A A 4 225 900 0 0 900 BANK OF INDIA GETULSUD BKID0004941 3401001WL0132210 Credited 27/08/2022   7 RITAN DEVI JH-01-001-023-006/987 ST TATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GETULSUD BKID0004941 3401001WL0132210 Credited 27/08/2022   8 PADUM DEVI JH-01-001-023-006/999 ST TATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GETULSUD BKID0004941 3401001WL0132210 Credited 27/08/2022   9 AJAY KUMAR BEDIA JH-01-001-023-006/999 ST TATI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GETULSUD BKID0004941 3401001WL0132210 Credited 27/08/2022   10 ANANAD BEDIYA JH-01-001-023-006/795 ST TATI P P P P P A A 5 225 1125 0 0 1125 BANK OF INDIA GETULSUD BKID0004941 3401001WL0132210 Credited 27/08/2022   11 SUKARMANI DEVI JH-01-001-023-006/799 ST TATI P P A A A A A 2 225 450 0 0 450 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL0132585 Credited 24/03/2023   कुल हाजिरी 11 11 9 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11700 Average Per labour 1063.6364

Total man days : 52