मस्टर रोल संख्या : 138	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419012/2020-2021/45682/AS    Sanction Date : 03/02/2021
कार्य-संहित : 3419012003/IF/7080901564979	कार्य का नाम : Chegerbasa me Dinesh ram pita somar ram ka koop nirman (3419012003/IF/7080901564979)

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 RUPLAL TURI JH-19-012-003-004/511 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL004421 Credited 24/05/2021   2 gudu singh(Self) JH-19-012-003-004/430 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL004421 Credited 15/05/2021   3 DULARI BASKEY(Wife) JH-19-012-003-004/340 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004421 Credited 19/05/2021   4 DINESH RAY JH-19-012-003-004/347 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004421 Credited 24/05/2021   5 MINA DEVI(Wife) JH-19-012-003-004/347 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004421 Credited 24/05/2021   6 PAUL HANSDA JH-19-012-003-004/340 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004421 Credited 19/05/2021   7 jageshwar ram(Self) JH-19-012-003-004/3136 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004421 Credited 17/05/2021   8 Janki Turi(Self) JH-19-012-003-004/825 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL004421 Credited 17/05/2021   9 Mamta devi(Wife) JH-19-012-003-004/3136 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL004421 Credited 17/05/2021   10 Bikrant Ram(Self) JH-19-012-003-004/3137 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL004421 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 2700 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60