मस्टर रोल संख्या : 23037	तारीख से : 28/09/2021    तारीख को : 04/10/2021	Sanction No. : 3419012/2021-2022/309289/AS    Sanction Date : 19/07/2021
कार्य-संहित : 3419012003/DP/7080901134902	कार्य का नाम : HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)

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 KAILASH MAHTO(Self) JH-19-012-003-001/1393 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL117233 Credited 08/10/2021   2 Chandrika Devi(Husband) JH-19-012-003-004/1558 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL117233 Credited 08/10/2021   3 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL117233 Credited 08/10/2021   4 puja devi(Self) JH-19-012-003-004/1523 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL117233 Credited 08/10/2021   5 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL117233 Credited 08/10/2021   6 DAMAR MAHTO(Self) JH-19-012-003-004/490 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL117233 Credited 08/10/2021   7 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL117233 Credited 08/10/2021   8 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012WL117233 Credited 08/10/2021   9 MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012WL117233 Credited 08/10/2021   10 Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012WL117233 Credited 08/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60