मस्टर रोल संख्या : 930	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 3419012/2020-2021/41957/AS    Sanction Date : 05/02/2021
कार्य-संहित : 3419012003/IF/7080901497700	कार्य का नाम : MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)

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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL007216 Credited 13/05/2023   2 LAKHAN MAHTO JH-19-012-003-004/362 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL007216 Credited 13/05/2023   3 Kancan Kumari(Self) JH-19-012-003-004/368 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL007216 Credited 13/05/2023   4 MANU MAHTO JH-19-012-003-004/522 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL007216 Credited 13/05/2023   5 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL007216 Credited 13/05/2023   6 SHAMBHU KUMAR(Self) JH-19-012-003-004/1521 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL007216 Credited 13/05/2023   7 PRADEEP MARANDI JH-19-012-003-004/613 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007216 Credited 13/05/2023   8 Anil hansda JH-19-012-003-004/614 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007216 Credited 13/05/2023   9 CHAMELI DEVI(Self) JH-19-012-003-004/389 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007216 Credited 13/05/2023   10 DROPATI DEVI(Self) JH-19-012-003-004/1351 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL007216 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60