मस्टर रोल संख्या : 518	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : GRD652    Sanction Date : 22/01/2021
कार्य-संहित : 3419012003/WC/7080901317572	कार्य का नाम : FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)

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 RUKNI DEVI JH-19-012-003-006/123 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL003451 Credited 17/05/2021   2 GULLI RAI JH-19-012-003-006/120 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL003451 Credited 17/05/2021   3 SUNDRI DEVI JH-19-012-003-006/120 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL003451 Credited 15/05/2021   4 SITA DEVI JH-19-012-003-006/110 SC DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL003451 Credited 24/05/2021   5 PRAKASH RAI JH-19-012-003-006/115 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL003451 Credited 17/05/2021   6 ANITA DEVI JH-19-012-003-006/115 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL003451 Credited 17/05/2021   7 sato ray(Self) JH-19-012-003-006/129 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL003451 Credited 15/05/2021   8 POKHAN RAI JH-19-012-003-006/109 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL003451 Credited 17/05/2021   9 SUDAMA DEVI JH-19-012-003-006/109 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL003451 Credited 17/05/2021   10 BUDHNI DEVI JH-19-012-003-006/124 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL003451 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60