मस्टर रोल संख्या : 19505	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2020-2021/158683/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419012003/IF/7080901410967	कार्य का नाम : Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)

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 RINA DEVI(Wife) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL121521 Credited 20/10/2020   2 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012003WL121521 Credited 21/10/2020   3 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL121521 Credited 20/10/2020   4 RAJU PD VERMA(Self) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL121521 Credited 21/10/2020   5 Rajendra Hansda(Self) JH-19-012-003-001/215 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL121521 Credited 21/10/2020   6 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121521 Credited 20/10/2020   7 Paryag Ray(Self) JH-19-012-003-001/225 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121521 Credited 20/10/2020   8 ROHAN KR VERMA(Self) JH-19-012-003-004/1020 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121521 Credited 21/10/2020   9 SAMSUDDIN ANSARI(Self) JH-19-012-003-001/395 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL121521 Credited 20/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54