मस्टर रोल संख्या : 17289	तारीख से : 03/09/2022    तारीख को : 09/09/2022	Sanction No. : 3419006/2022-2023/136938/AS    Sanction Date : 31/07/2022
कार्य-संहित : 3419006005/IF/7080902302094	कार्य का नाम : CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094)

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 BASKI MAHTO(Self) JH-19-006-005-002/20 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GANDEY UBIN0539953 3419006005WL069150 Credited 28/12/2022   2 THANU MAHTO(Self) JH-19-006-005-002/1209 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL069150 Credited 28/12/2022   3 DIWAKAR YADAV(Husband) JH-19-006-005-003/907 OTHER GADISIRSIYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL069150 Credited 28/12/2022   4 jitendra turi(Husband) JH-19-006-005-005/900 SC GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   5 dinesh turi(Self) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   6 gaytri devi(Wife) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   7 kanai turi(Self) JH-19-006-005-005/906 SC GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   8 anita devi(Wife) JH-19-006-005-005/906 SC GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   9 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   10 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL069150 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60