मस्टर रोल संख्या : 1059	तारीख से : 29/04/2020    तारीख को : 04/05/2020	Sanction No. : 1461/04    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901295907	कार्य का नाम : gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 LAKHAN MAHTO JH-19-012-003-004/362 OTHER CHANGARBASA P P A P P P 5 194 970 0 0 970 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL005494 Credited 11/05/2020   2 DVARIKA MAHTO JH-19-012-003-004/523 OTHER CHANGARBASA P P A P P P 5 194 970 0 0 970 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL005494 Credited 11/05/2020   3 Sagina Verma(Self) JH-19-012-003-004/229 OTHER CHANGARBASA P P A P P P 5 194 970 0 0 970 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL005494 Credited 11/05/2020   4 MALTI DEVI JH-19-012-003-004/628 OTHER CHANGARBASA P P A P P P 5 194 970 0 0 970 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL005494 Credited 11/05/2020   5 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P A P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL005494 Credited 11/05/2020   6 SUNITA KISKU(Son) JH-19-012-003-004/392 ST CHANGARBASA P P A P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL005494 Credited 11/05/2020   7 Sandip Kr Verma(Self) JH-19-012-003-004/224 OTHER CHANGARBASA P P A P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL005494 Credited 11/05/2020   8 Rohan Tudu(Self) JH-19-012-003-004/228 ST CHANGARBASA P P A P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL005494 Credited 11/05/2020   कुल हाजिरी 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1940 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 970

Total man days : 40