मस्टर रोल संख्या : 46855	तारीख से : 17/02/2021    तारीख को : 22/02/2021	Sanction No. : 3419012/2020-2021/8477/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3419012036/IF/7080901547478	कार्य का नाम : KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)

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 sunita devi(Self) JH-19-012-036-001/1560 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL240640 Credited 24/03/2021   2 PHULMATI DEVI JH-19-012-036-001/548 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL240640 Credited 24/03/2021   3 BIRMA DEVI(Wife) JH-19-012-036-001/573 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL240640 Credited 24/03/2021   4 MAMTA DEVI(Wife) JH-19-012-036-001/574 OTHER BAGHMARA A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL240640   5 RUPAN MAHTO(Self) JH-19-012-036-001/715 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL240640 Credited 24/03/2021   6 DUMARI DEVI(Self) JH-19-012-036-001/719 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL240640 Credited 24/03/2021   7 RAVI KUMAR(Self) JH-19-012-036-001/717 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012036WL240640 Credited 24/03/2021   8 RANJIT GOSWAMI(Self) JH-19-012-036-001/573 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL240640 Credited 24/03/2021   9 PAPPU GOSWAMI(Self) JH-19-012-036-001/574 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL240640 Credited 24/03/2021   10 CHAMPA DEVI JH-19-012-036-001/2059 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL240640 Credited 26/03/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54