मस्टर रोल संख्या : 8630	तारीख से : 10/07/2019    तारीख को : 14/07/2019	Sanction No. : 698GF    Sanction Date : 13/06/2018
कार्य-संहित : 3419012016/RC/9931660153	कार्य का नाम : GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)

Measurement Book Detail

MB NO.  45        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 TETAR RAY JH-19-012-016-006/919 OTHER GHORWAD P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047549 Credited 17/08/2019   2 DHOKAL RAY JH-19-012-016-006/302 OTHER GHORWAD P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL047549 Credited 17/08/2019   3 PACHU RAY JH-19-012-016-006/430 OTHER GHORWAD P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047549 Credited 17/08/2019   4 PODINA DEVI JH-19-012-016-006/920 OTHER GHORWAD P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL047549 Credited 17/08/2019   5 NARESH KOLH JH-19-012-016-006/923 ST GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   6 UMESH MANJHI(Self) JH-19-012-016-006/1278 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   7 FHULVA DEVI JH-19-012-016-006/912 ST GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   8 NIRASA DEVI(Wife) JH-19-012-016-006/917 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1710 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6840 Average Per labour 855

Total man days : 40