मस्टर रोल संख्या : 18935	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419012/2020-2021/169801/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3419012021/DP/7080901133571	कार्य का नाम : TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)

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 SUBHASH TURI(Self) JH-19-012-021-002/737 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL110451 Credited 15/10/2020   2 SONI DEVI(Self) JH-19-012-021-002/739 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL110451 Credited 15/10/2020   3 GOUTAM SAGAR(Self) JH-19-012-021-002/177 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL110451 Credited 15/10/2020   4 SITA DEVI(Self) JH-19-012-021-002/180 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Dandidih BKID0005253 3419012WL110451 Credited 15/10/2020   5 SEBA DEVI(Self) JH-19-012-021-002/1084 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL110451 Credited 15/10/2020   6 DAMAR TURI(Self) JH-19-012-021-002/731 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL110451 Credited 15/10/2020   7 LEKHO TURI JH-19-012-021-002/17 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL110451 Credited 15/10/2020   8 MANGAL TURI(Self) JH-19-012-021-002/1171 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL110451 Credited 15/10/2020   9 SANDEEP KUMAR TURI(Self) JH-19-012-021-002/730 OTHER MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL110451 Credited 15/10/2020   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012WL110451 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60