मस्टर रोल संख्या : 5341	तारीख से : 10/07/2024    तारीख को : 16/07/2024	Sanction No. : 3419003/2023-2024/86452/AS    Sanction Date : 16/03/2024
कार्य-संहित : 3419003007/IF/7080903212661	कार्य का नाम : GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25

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 Rani devi(Self) JH-19-003-007-001/1926 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419003WL056743 Credited 23/07/2024   2 Baleshwar Kumar Verma(Self) JH-19-003-007-001/1937 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   3 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   4 Pramila Devi(Self) JH-19-003-007-001/1936 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   5 Arvind Kumar(Self) JH-19-003-007-001/1911 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   6 Subhash Prasad Verma(Self) JH-19-003-007-001/1912 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   7 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   8 Vikash Kumar Verma(Self) JH-19-003-007-001/1910 OTHER CHARGO P P P P P A P 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL056743 Credited 23/07/2024   9 Vimal Kumari(Self) JH-19-003-007-001/1955 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL056743 Credited 23/07/2024   10 Vivek Kumar Verma(Self) JH-19-003-007-001/1951 OTHER CHARGO A A A A A A A 0 272 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL056743   कुल हाजिरी 9 9 9 9 9 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54