मस्टर रोल संख्या : 20067	तारीख से : 18/11/2019    तारीख को : 24/11/2019	Sanction No. : 368KJH    Sanction Date : 13/06/2018
कार्य-संहित : 3419012016/IF/7080901256493	कार्य का नाम : GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)

Measurement Book Detail

MB NO.  7        Page NO.  2

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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 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL103673 Credited 07/12/2019   2 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL103673 Credited 07/12/2019   3 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL103673 Credited 07/12/2019   4 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL103673 Credited 07/12/2019   5 DHANRAJ YADAV JH-19-012-016-007/118 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103673 Credited 07/12/2019   6 BADHANI DEVI(Self) JH-19-012-016-007/1929 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103673 Credited 07/12/2019   7 DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103673 Credited 07/12/2019   8 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL103673 Credited 07/12/2019   9 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL103673 Credited 07/12/2019   10 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012016WL103673 Credited 07/12/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60