मस्टर रोल संख्या : 3170	तारीख से : 05/06/2024    तारीख को : 11/06/2024	Sanction No. : 3693C    Sanction Date : 25/04/2023
कार्य-संहित : 3419003007/IF/7080903003693	कार्य का नाम : GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)

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 SUGIYA DEVI JH-19-003-007-001/1026 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   2 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   3 Janardhan Koda(Self) JH-19-003-007-001/143 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   4 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   5 Anand Koda(Self) JH-19-003-007-001/1921 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   6 Sita Ram Koda(Self) JH-19-003-007-001/1213 ST CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   7 Kailash goda(Self) JH-19-003-007-001/1123 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL036437 Credited 30/06/2024   8 BABITA VERMA(Self) JH-19-003-007-001/101 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL036437 Credited 30/06/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1632

Total man days : 48