मस्टर रोल संख्या : 43775	तारीख से : 01/02/2026    तारीख को : 07/02/2026	Sanction No. : 3419003/2025-2026/110236/AS    Sanction Date : 15/04/2025
कार्य-संहित : 3419003007/IF/7080903983964	कार्य का नाम : GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)

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 Anita Devi(Self) JH-19-003-007-001/1355 OTHER CHARGO X P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA Pesham BKID0004786 3419003WL274998 Credited 30/04/2026   2 Purni Devi(Wife) JH-19-003-007-001/88 OTHER CHARGO X P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA Pesham BKID0004786 3419003WL274998 Credited 30/04/2026   3 DINDAYAL KODA(Husband) JH-19-003-007-001/90 OTHER CHARGO X P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA Pesham BKID0004786 3419003WL0289617   4 Sita Ram Koda(Self) JH-19-003-007-001/1213 ST CHARGO X P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA Pesham BKID0004786 3419003WL274998 Credited 30/04/2026   5 Shanti Devi(Wife) JH-19-003-007-001/426 OTHER CHARGO X P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL274998 Credited 30/04/2026   6 BABITA VERMA(Self) JH-19-003-007-001/101 OTHER CHARGO X P P P P P A 5 282 1410 0 0 1410 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL274998 Credited 30/04/2026   7 Dewanti Devi(Wife) JH-19-003-007-001/121 ST CHARGO X P P P P P A 5 282 1410 0 0 1410 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL274998 Credited 30/04/2026   8 Kedar Kkoda(Self) JH-19-003-007-001/18 ST CHARGO X P P P P P A 5 282 1410 0 0 1410 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL274998 Credited 30/04/2026   कुल हाजिरी 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4230 Amount Paid Other 7050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40