मस्टर रोल संख्या : 850	तारीख से : 07/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419012/2020-2021/98358/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901383704	कार्य का नाम : Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 ANITA DEVI(Self) JH-19-012-016-002/1875 OTHER BORADIH A A A A A A 0 225 0 0 0 0       3419012016WL005282   2 RAMCHANDRA YADAV JH-19-012-016-002/122 OTHER BORADIH P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005282 Credited 17/05/2021   3 NARESH YADAV(Self) JH-19-012-016-002/1911 OTHER BORADIH P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL005282 Credited 17/05/2021   4 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005282 Credited 15/05/2021   5 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005282 Credited 15/05/2021   6 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005282 Credited 15/05/2021   7 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL005282 Credited 15/05/2021   8 NARESH YADAV(Self) JH-19-012-016-002/1311 SC BORADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL005282 Credited 24/05/2021   9 SUNITA DEVI(Self) JH-19-012-016-002/1914 OTHER BORADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL005282 Credited 17/05/2021   10 BABITA DEVI JH-19-012-016-002/121 OTHER BORADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL005282 Credited 17/05/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54