मस्टर रोल संख्या : 10912	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3419012/2020-2021/12633/AS    Sanction Date : 10/01/2021
कार्य-संहित : 3419012003/IF/7080901543320	कार्य का नाम : RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)

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 PRAKASH HASDA JH-19-012-003-004/342 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL054031 Credited 25/06/2021   2 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 24/06/2021   3 SUKURMUNI DEVI(Wife) JH-19-012-003-004/380 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 25/06/2021   4 SANJAY BESRA(Self) JH-19-012-003-004/381 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 25/06/2021   5 SACCHI DEVI JH-19-012-003-004/505 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 25/08/2021   6 BINOD BESRA(Son) JH-19-012-003-004/344 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 25/06/2021   7 Gaytri Devi(Wife) JH-19-012-003-004/209 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 25/08/2021   8 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054031 Credited 25/08/2021   9 Renuka Hansda(Self) JH-19-012-003-004/247 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL054031 Credited 25/06/2021   10 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL054031 Credited 25/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60