मस्टर रोल संख्या : 22621	तारीख से : 23/08/2023    तारीख को : 28/08/2023	Sanction No. : 3419012/2023-2024/299587/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3419012016/IF/7080902866779	कार्य का नाम : GRAM DURGAPAHRI SABIYA TUDU KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866779)

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 SANJAY MURMU(Self) JH-19-012-016-004/1211 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL096169 Credited 22/09/2023   2 PANO HANSDA(Wife) JH-19-012-016-004/1169 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   3 SUKU HEMBRAM JH-19-012-016-004/187 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   4 SABIYA TUDU JH-19-012-016-004/213 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   5 SONALAL MARANDI JH-19-012-016-004/214 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   6 CHUNKU TUDU(Self) JH-19-012-016-004/1170 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   7 BINOD MURMU(Self) JH-19-012-016-004/1209 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   8 ROILA MARANDI(Son) JH-19-012-016-004/164 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   9 VIRENDRA MURMU JH-19-012-016-004/174 ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL096169 Credited 22/09/2023   10 Soni Marandi(Sister) JH-19-012-016-004/507-A ST DURGAPAHARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL096169 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60