मस्टर रोल संख्या : 9205	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 3419012/2020-2021/45745/AS    Sanction Date : 31/01/2021
कार्य-संहित : 3419012003/IF/7080901564214	कार्य का नाम : Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)

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 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL044348 Credited 14/06/2021   2 Manju devi(Self) JH-19-012-003-004/3196 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL044348 Credited 15/06/2021   3 MANU MAHTO JH-19-012-003-004/522 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044348 Credited 14/06/2021   4 PANWA DEVI(Self) JH-19-012-003-004/391 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044348 Credited 14/06/2021   5 NAKUL MAHATO(Self) JH-19-012-003-004/3058 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044348 Credited 14/06/2021   6 KUNTI DEVI(Self) JH-19-012-003-004/1519 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL044348 Credited 14/06/2021   7 Mukesh Kr Verma(Self) JH-19-012-003-004/208 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL044348 Credited 14/06/2021   8 SUNITA KISKU(Son) JH-19-012-003-004/392 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL044348 Credited 15/06/2021   9 SAVITRI KUMARI(Self) JH-19-012-003-004/397 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL044348 Credited 14/06/2021   10 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL044348 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60