मस्टर रोल संख्या : 15164	तारीख से : 14/09/2020    तारीख को : 20/09/2020	Sanction No. : 3419012/2020-2021/158629/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419012003/RC/7080901075517	कार्य का नाम : दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)

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 MANOJ RAY(Self) JH-19-012-003-016/399 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GIRIDIH UTBI0GDH406 3419012003WL097585 Credited 01/10/2020   2 SIMA DEVI(Self) JH-19-012-003-016/390 OTHER RAGHUSINGHA A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL097585   3 CHANDRIKA DEVI(Self) JH-19-012-003-016/394 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL097585 Credited 30/09/2020   4 PANWA DEVI(Wife) JH-19-012-003-016/384 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL097585 Credited 30/09/2020   5 PURAN MAHTO JH-19-012-003-016/385 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL097585 Credited 30/09/2020   6 ATAVARI MAHTO JH-19-012-003-016/384 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL097585 Credited 30/09/2020   7 URMILA DEVI(Wife) JH-19-012-003-016/385 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL097585 Credited 30/09/2020   8 MANJU DEVI(Wife) JH-19-012-003-016/400 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL097585 Credited 30/09/2020   9 NEMIYAN DEVI(Wife) JH-19-012-003-016/389 OTHER RAGHUSINGHA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL097585 Credited 30/09/2020   10 MANOJ PRASAD VERMA(Self) JH-19-012-003-016/390 OTHER RAGHUSINGHA A A A A A A A 0 194 0 0 0 0 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL097585   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 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48