मस्टर रोल संख्या : 20901	तारीख से : 13/02/2024    तारीख को : 19/02/2024	Sanction No. : 121/22-23    Sanction Date : 13/05/2023
कार्य-संहित : 3401001023/IF/7080902650694	कार्य का नाम : BSKSY-ग्राम टाटी मे बुधनी देवी पति मनसा बेदिया के जमीन पर सिंचाई कूप निर्माण (3401001023/IF/7080902650694)

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 SANTOSH BEDIA JH-01-001-023-006/401 ST TATI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL107227 Credited 09/04/2024   2 LAKHIRAM BEDIA JH-01-001-023-006/798 ST TATI P P P P A A A 4 255 1020 0 0 1020 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL107227 Credited 09/04/2024   3 BAISHAKHI BEDIYA JH-01-001-023-006/822 ST TATI P P P P P A A 5 255 1275 0 0 1275 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL107227 Credited 09/04/2024   4 BIRSAY BEDIA JH-01-001-023-006/431 ST TATI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL107227 Credited 09/04/2024   5 ANANAD BEDIYA JH-01-001-023-006/795 ST TATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GETULSUD BKID0004941 3401001WL107227 Credited 09/04/2024   6 SARDHU BEDIYA JH-01-001-023-006/1003 ST TATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GETULSUD BKID0004941 3401001WL107227 Credited 09/04/2024   7 SUMANTI DEVI JH-01-001-023-006/1018 ST TATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GETULSUD BKID0004941 3401001WL107227 Credited 09/04/2024   8 DINDAYAL BEDIYA JH-01-001-023-006/1113 ST TATI A A A A A A A 0 255 0 0 0 0 BANK OF INDIA GETULSUD BKID0004941 3401001WL107227   9 SUDHNI DEVI JH-01-001-023-006/395 ST TATI A A A A A A A 0 255 0 0 0 0 BANK OF INDIA GETULSUD BKID0004941 3401001WL107227   10 SAGÀR KUMARI JH-01-001-023-006/1113 ST TATI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL107227 Credited 09/04/2024   कुल हाजिरी 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11475 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 45