मस्टर रोल संख्या : 10950	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3419012/2020-2021/332424/AS    Sanction Date : 21/10/2020
कार्य-संहित : 3419012016/IF/7080901406376	कार्य का नाम : MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)

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 MANRI DEVI(Self) JH-19-012-016-006/1263 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   2 SITWA DEVI(Self) JH-19-012-016-006/1264 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   3 LALITA DEVI(Self) JH-19-012-016-006/1266 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   4 PANKAJ RAI(Self) JH-19-012-016-006/1272 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   5 RATNI DEVI(Self) JH-19-012-016-006/1277 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   6 GUDIYA DEVI(Self) JH-19-012-016-006/1283 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   7 AJAY RAI(Self) JH-19-012-016-006/1286 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054767 Credited 25/08/2021   8 ETWARI HEMBRAM JH-19-012-016-004/201 ST DURGAPAHARI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054767 Credited 25/06/2021   9 MANJHLI DEVI(Self) JH-19-012-016-004/2156 ST DURGAPAHARI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054767 Credited 25/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54