मस्टर रोल संख्या : 2191	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 3419012/2022-2023/49634/AS    Sanction Date : 25/02/2023
कार्य-संहित : 3419012003/IF/7080902462320	कार्य का नाम : CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)

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 DILIP TURI JH-19-012-003-004/352 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANDHAN BANK LIMITED Giridih BDBL0001135 3419012003WL011085 Credited 20/05/2023   2 MAHENDRA SINGH JH-19-012-003-004/502 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL011085 Credited 20/05/2023   3 Sarita Devi JH-19-012-003-004/719 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL011085 Credited 20/05/2023   4 Ashok Kumar Verma(Husband) JH-19-012-003-004/719 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL011085 Credited 20/05/2023   5 MUKESH PR. VARMA JH-19-012-003-004/547 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL011085 Credited 20/05/2023   6 JAGESHVARI DEVI JH-19-012-003-004/547 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL011085 Credited 20/05/2023   7 SUKAR TURI JH-19-012-003-004/352 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL011085 Credited 20/05/2023   8 KUSUM DEVI(Wife) JH-19-012-003-004/379 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL011085 Credited 20/05/2023   9 shrikanr prasad verma(Self) JH-19-012-003-004/3251 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL011085 Credited 20/05/2023   10 Thakur Turi(Self) JH-19-012-003-004/379 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL011085 Credited 20/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 1530 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60