मस्टर रोल संख्या : 22406	तारीख से : 21/09/2021    तारीख को : 27/09/2021	Sanction No. : 3419012/2021-2022/315908/AS    Sanction Date : 22/07/2021
कार्य-संहित : 3419012003/DP/7080901134907	कार्य का नाम : GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)

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 MANOJ VERMA JH-19-012-003-006/126 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL111132 Credited 08/10/2021   2 SURAJ RAI JH-19-012-003-006/117 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL111132 Credited 08/10/2021   3 JOGANI DEVI(Self) JH-19-012-003-006/1414 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL111132 Credited 08/10/2021   4 RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111132 Credited 08/10/2021   5 Kiran Verma(Self) JH-19-012-003-006/1039 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111132 Credited 08/10/2021   6 RADHA DEVI(Self) JH-19-012-003-006/1576 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111132 Credited 08/10/2021   7 BINDA DEVI(Self) JH-19-012-003-006/1591 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111132 Credited 08/10/2021   8 REENA DEVI(Self) JH-19-012-003-006/1411 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL111132 Credited 08/10/2021   9 Babalu Kr Verma(Self) JH-19-012-003-006/1315 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL111132 Credited 08/10/2021   10 KAMDEV PD VERMA(Self) JH-19-012-003-006/1445 OTHER DANGARA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL111132 Credited 08/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60