मस्टर रोल संख्या : 2591	तारीख से : 24/04/2024    तारीख को : 29/04/2024	Sanction No. : 3419012/2023-2024/119714/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3419012016/IF/7080902630316	कार्य का नाम : GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL013793 Credited 18/05/2024   2 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL013793 Credited 18/05/2024   3 JAGESHWAR GOPE JH-19-012-016-007/120 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL013793 Credited 18/05/2024   4 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL013793 Credited 18/05/2024   5 PRAMOD KUMAR YADAV(Self) JH-19-012-016-007/1877 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL013793 Credited 18/05/2024   6 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL013793 Credited 18/05/2024   7 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL013793 Credited 18/05/2024   8 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL013793 Credited 18/05/2024   9 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P P P 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012016WL013793 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54