मस्टर रोल संख्या : 14847	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3419012/2022-2023/36067/AS    Sanction Date : 05/02/2023
कार्य-संहित : 3419012016/IF/7080902518892	कार्य का नाम : GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892)

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 BHUNESHWAR MANDAL JH-19-012-016-005/31 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL066866 Credited 21/07/2023   2 Sunita Devi(Self) JH-19-012-016-005/2289 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL066866 Credited 21/07/2023   3 Sandeep Kumar Mandal(Self) JH-19-012-016-005/2286 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066866 Credited 21/07/2023   4 Mitesh Mandal(Self) JH-19-012-016-005/2287 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066866 Credited 21/07/2023   5 Lalita Devi(Self) JH-19-012-016-005/2288 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066866 Credited 21/07/2023   6 SUMITRA DEVI(Self) JH-19-012-016-005/1518 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066866 Credited 21/07/2023   7 Pravin Kumar(Self) JH-19-012-016-005/2285 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066866 Credited 21/07/2023   8 Basanti Devi(Self) JH-19-012-016-005/2337 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL066866 Credited 21/07/2023   9 Sumitra Devi(Self) JH-19-012-016-005/2336 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL066866 Credited 21/07/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54