मस्टर रोल संख्या : 37970	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 131BADDFA    Sanction Date : 20/08/2020
कार्य-संहित : 3419012003/WC/7080901312327	कार्य का नाम : ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)

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 MUNNA KISKU(Self) JH-19-012-003-010/721 OTHER JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL207139 Credited 20/02/2021   2 SUNITA HEMBROM(Wife) JH-19-012-003-010/721 OTHER JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL207139 Credited 20/02/2021   3 MANJU KISKU(Self) JH-19-012-003-010/724 OTHER JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL207139 Credited 20/02/2021   4 SHANTI DEVI(Self) JH-19-012-003-010/725 OTHER JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL207139 Credited 20/02/2021   5 DILIP HEMBROM(Self) JH-19-012-003-010/320 ST JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL207139 Credited 20/02/2021   6 GOPAL HEMBRAM JH-19-012-003-010/71 ST JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL207139 Credited 19/02/2021   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36