मस्टर रोल संख्या : 6511	तारीख से : 17/06/2019    तारीख को : 23/06/2019	Sanction No. : 462    Sanction Date : 02/02/2018
कार्य-संहित : 3419012003/IF/7080901239810	कार्य का नाम : Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)

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 SONVA DEVI JH-19-012-003-006/642 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL038730 Credited 29/06/2019   2 REENA DEVI(Self) JH-19-012-003-006/1417 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL038730 Credited 29/06/2019   3 JOGANI DEVI(Self) JH-19-012-003-006/1414 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL038730 Credited 29/06/2019   4 MEDHU RAI JH-19-012-003-006/111 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL038730 Credited 29/06/2019   5 PRAKASH RAI JH-19-012-003-006/115 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL038730 Credited 29/06/2019   6 ANITA DEVI JH-19-012-003-006/115 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL038730 Credited 29/06/2019   7 POKHAN RAI JH-19-012-003-006/109 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL038730 Credited 29/06/2019   8 SUDAMA DEVI JH-19-012-003-006/109 OTHER DANGARA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL038730 Credited 29/06/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48