मस्टर रोल संख्या : 52149	तारीख से : 23/03/2021    तारीख को : 29/03/2021	Sanction No. : 3419012/2020-2021/329572/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901498247	कार्य का नाम : gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)

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 Shanti Devi(Self) JH-19-012-003-004/3146 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL263327 Credited 05/04/2021   2 SAVITRI KUMARI(Self) JH-19-012-003-004/324 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL263327 Credited 03/04/2021   3 SHILPI DEVI(Self) JH-19-012-003-004/489 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL263327 Credited 03/04/2021   4 VIRHASPATI MAHTO(Self) JH-19-012-003-001/675 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL263327 Credited 05/04/2021   5 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL263327 Credited 03/04/2021   6 YASHODHA DEVI(Self) JH-19-012-003-001/3091 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL263327 Credited 03/04/2021   7 Baijnath Ray(Self) JH-19-012-003-001/226 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL263327 Credited 05/04/2021   8 Babulal Mahto(Husband) JH-19-012-003-004/535-A OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL263327 Credited 03/04/2021   9 SUNITA DEVI(Self) JH-19-012-003-004/243 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL263327 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 9 0

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 1164

Total man days : 54