मस्टर रोल संख्या : 16882	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419012/2020-2021/144446/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419012003/IF/7080901414521	कार्य का नाम : PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)

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 RAHUL KUMAR RAY(Self) JH-19-012-003-006/1604 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL105386 Credited 03/10/2020   2 ANITA DEVI(Self) JH-19-012-003-006/1586 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL105386 Credited 03/10/2020   3 UMESH KUMAR RAY(Self) JH-19-012-003-006/1599 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105386 Credited 03/10/2020   4 PRAKASH RAI JH-19-012-003-006/115 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105386 Credited 03/10/2020   5 MITHALESH KR RAY(Self) JH-19-012-003-006/1418 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105386 Credited 03/10/2020   6 DHAMU KUMAR(Self) JH-19-012-003-006/1602 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105386 Credited 03/10/2020   7 RAHUL RAY(Self) JH-19-012-003-006/1603 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105386 Credited 03/10/2020   8 ANITA DEVI JH-19-012-003-006/115 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105386 Credited 03/10/2020   9 subhash kr ray(Self) JH-19-012-003-006/131 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL105386 Credited 03/10/2020   10 SANDIP RAY(Self) JH-19-012-003-006/1600 OTHER DANGARA A P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL105386 Credited 03/10/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60