मस्टर रोल संख्या : 27335	तारीख से : 11/10/2022    तारीख को : 17/10/2022	Sanction No. : 3419012/2021-2022/484638/AS    Sanction Date : 06/11/2021
कार्य-संहित : 3419012003/RC/7080901081285	कार्य का नाम : madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)

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 BADKI DEVI(Self) JH-19-012-003-013/1565 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL100046 Credited 03/11/2022   2 Chandmuni Devi(Self) JH-19-012-003-013/1336 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL100046 Credited 03/11/2022   3 MAHALAL SOREN(Self) JH-19-012-003-013/1604 ST MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100046 Credited 03/11/2022   4 SAHDEV HEMBRAM JH-19-012-003-017/250 ST TILAIYA TAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100046 Credited 03/11/2022   5 MUNNALAL TUDU JH-19-012-003-017/254 ST TILAIYA TAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100046 Credited 03/11/2022   6 ratilal kisku(Self) JH-19-012-003-013/1612 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100046 Credited 03/11/2022   7 gudiya murmu(Self) JH-19-012-003-013/1613 OTHER MANIKABAD P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100046 Credited 03/11/2022   8 DHANRAJ MAHTO(Self) JH-19-012-003-017/281 OTHER TILAIYA TAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL100046 Credited 03/11/2022   9 RAMCHANDRA VERMA(Self) JH-19-012-003-017/284 OTHER TILAIYA TAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL100046 Credited 03/11/2022   10 MUNIYA DEVI(Self) JH-19-012-003-017/285 OTHER TILAIYA TAND P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL100046 Credited 03/11/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60