मस्टर रोल संख्या : 30808	तारीख से : 24/02/2020    तारीख को : 01/03/2020	Sanction No. : 320KVM    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302005	कार्य का नाम : Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)

Measurement Book Detail

MB NO.  10        Page NO.  3

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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 CHANDRIKA MAHTO(Self) JH-19-012-016-005/1911 OTHER GADRAMA A A A A A A A 0 171 0 0 0 0       3419012016WL162035   2 TULSI MAHTO(Self) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL162035 Credited 16/04/2020   3 ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL162035 Credited 16/04/2020   4 MITHU DEVI JH-19-012-016-003/974 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL162035 Credited 16/04/2020   5 JAGARNATH PD. VERMA JH-19-012-016-003/851 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL162035 Credited 16/04/2020   6 GUJRI DEVI(Self) JH-19-012-016-013/1129 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL162035 Credited 16/04/2020   7 ANITA VERMA JH-19-012-016-003/940 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL162035 Credited 16/04/2020   8 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL162035 Credited 16/04/2020   9 ANITA DEVI(Wife) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL162035 Credited 16/04/2020   10 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL162035 Credited 16/04/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54