मस्टर रोल संख्या : 29285	तारीख से : 10/02/2020    तारीख को : 16/02/2020	Sanction No. : 320KQ    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302008	कार्य का नाम : SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)

Measurement Book Detail

MB NO.  17        Page NO.  4

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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 FAGU MAHTO(Self) JH-19-012-016-003/1683 OTHER DARMATAND A A A A A A A 0 171 0 0 0 0       3419012016WL154630   2 ANUPA DEVI(Self) JH-19-012-016-003/1685 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL154630 Credited 14/04/2020   3 SAVITRI DEVI(Self) JH-19-012-016-003/1686 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL154630 Credited 14/04/2020   4 RANJEET PD VERMA(Self) JH-19-012-016-003/1687 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012WL172412 Credited 20/02/2021   5 RINKI DEVI(Self) JH-19-012-016-003/1681 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL154630 Credited 14/04/2020   6 KAMALI DEVI(Self) JH-19-012-016-003/1682 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL154630 Credited 14/04/2020   7 PREETI DEVI(Self) JH-19-012-016-003/1684 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SIHODIH BKID0004761 3419012016WL154630 Credited 14/04/2020   8 KABITA DEVI(Wife) JH-19-012-016-003/1687 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL154630 Credited 14/04/2020   9 RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012016WL154630 Credited 14/04/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 912

Total man days : 48