मस्टर रोल संख्या : 47526	तारीख से : 23/02/2021    तारीख को : 01/03/2021	Sanction No. : 3419012/2020-2021/98358/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901383704	कार्य का नाम : Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)

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 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL244556 Credited 18/03/2021   2 SHIBU DAS JH-19-012-016-011/326 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL244556 Credited 18/03/2021   3 RAMKRISHNA YADAV(Self) JH-19-012-016-011/1318 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL244556 Credited 18/03/2021   4 BANARASI DAS(Self) JH-19-012-016-011/1308 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL244556 Credited 18/03/2021   5 SUDAM SAW(Self) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244556 Credited 19/03/2021   6 DINESH DAS(Self) JH-19-012-016-011/1346 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244556 Credited 19/03/2021   7 MOHAN DAS JH-19-012-016-011/402 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244556 Credited 18/03/2021   8 CHAMAN DAS JH-19-012-016-011/385 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL244556 Credited 18/03/2021   9 KRISHNANAD SAW(Self) JH-19-012-016-011/1315 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL244556 Credited 19/03/2021   10 BACHANDEV YADAV(Self) JH-19-012-016-011/1319 OTHER PANAYDIH P P P X X X X 3 194 582 0 0 582 INDIAN BANK SENADONI IDIB000P503 3419012016WL244556 Credited 19/03/2021   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5238

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57