मस्टर रोल संख्या : 16293	तारीख से : 09/12/2022    तारीख को : 15/12/2022	Sanction No. : 3419003/2022-2023/111291/AS    Sanction Date : 04/07/2022
कार्य-संहित : 3419003007/IF/7080902270766	कार्य का नाम : GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Sunil Kumar Dom(Self) JH-19-003-007-001/102-A OTHER CHARGO A A A A A A A 0 237 0 0 0 0       3419003WL138298   2 Rani devi(Self) JH-19-003-007-001/1926 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419003WL138298 Credited 23/12/2022   3 Hemnti kumari(Self) JH-19-003-007-001/1679 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419003WL138298 Credited 23/12/2022   4 Khiro Mahto(Self) JH-19-003-007-001/1640 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL138298 Credited 23/12/2022   5 Basudev Verma(Father) JH-19-003-007-001/91 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL138298 Credited 23/12/2022   6 YASHODA DEVI JH-19-003-007-001/453 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL138298 Credited 23/12/2022   7 Puja Kumari Verma(Daughter-in-Law) JH-19-003-007-001/815-A OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL138298 Credited 23/12/2022   8 Niraj Kumar Verma(Self) JH-19-003-007-001/1906 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL138298 Credited 23/12/2022   9 Ravi kumar Dom(Self) JH-19-003-007-001/1627 SC CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL138298 Credited 23/12/2022   10 Verma Abhishek Mahendra(Self) JH-19-003-007-001/103-A OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL138298 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54