मस्टर रोल संख्या : 50288	तारीख से : 10/03/2021    तारीख को : 15/03/2021	Sanction No. : 3419012/2020-2021/142566/AS    Sanction Date : 14/06/2020
कार्य-संहित : 3419012003/RC/7080901075749	कार्य का नाम : kasiyadih makdud ansari ghar se sundiya singha tak kacchi sadak nirman (3419012003/RC/7080901075749)

Measurement Book Detail

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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 Babita Devi(Self) JH-19-012-003-012/17 OTHER MADAPUR P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL254343 Credited 03/04/2021   2 Shanti Devi(Self) JH-19-012-003-012/20 OTHER MADAPUR P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL254343 Credited 03/04/2021   3 Bilsi devi(Self) JH-19-012-003-011/1459 OTHER KASIYADIH P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL254343 Credited 31/03/2021   4 Sita Devi(Self) JH-19-012-003-012/11 OTHER MADAPUR P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254343 Credited 03/04/2021   5 JATU KISKU JH-19-012-003-003/21 ST BHALUWAHI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254343 Credited 31/03/2021   6 SANJAY BHUIYAN(Self) JH-19-012-003-012/3081 SC MADAPUR P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254343 Credited 03/04/2021   7 Soni Devi(Self) JH-19-012-003-012/199 OTHER MADAPUR P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254343 Credited 03/04/2021   8 Rajendra Kumar(Self) JH-19-012-003-012/16 OTHER MADAPUR P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254343 Credited 03/04/2021   9 Kalyani Devi(Self) JH-19-012-003-011/129 OTHER KASIYADIH P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL254343 Credited 03/04/2021   10 FULWA DEVI(Self) JH-19-012-003-011/1450 OTHER KASIYADIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012003WL254343 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60