मस्टर रोल संख्या : 35888	तारीख से : 06/12/2022    तारीख को : 12/12/2022	Sanction No. : 3419012/2022-2023/99543/AS    Sanction Date : 10/04/2022
कार्य-संहित : 3419012021/IF/7080902250697	कार्य का नाम : Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)

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 Raj kumar das(Self) JH-19-012-021-002/1423 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   2 Shankar das(Self) JH-19-012-021-002/1424 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   3 premchand Singh(Self) JH-19-012-021-002/1425 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   4 Anar Devi(Self) JH-19-012-021-002/1426 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   5 Mukesh kumar turi(Self) JH-19-012-021-002/1446 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   6 Raja das(Self) JH-19-012-021-002/1502 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   7 Anil kumar das(Self) JH-19-012-021-002/1503 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL134779 Credited 23/12/2022   8 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL134779 Credited 23/12/2022   9 MITHUN TURI(Self) JH-19-012-021-002/1064 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL134779 Credited 23/12/2022   10 TUNKI DEVI(Self) JH-19-012-021-002/1069 SC MANGARODIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL134779 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60