मस्टर रोल संख्या : 30883	तारीख से : 02/11/2022    तारीख को : 07/11/2022	Sanction No. : 3419012/2022-2023/134794/AS    Sanction Date : 01/09/2022
कार्य-संहित : 3419012016/DP/7080901136112	कार्य का नाम : GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)

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 RUPLAL MANDAL JH-19-012-016-005/533 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113244 Credited 23/12/2022   2 Chhtradhari Mandal(Self) JH-19-012-016-005/2275 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113244 Credited 23/12/2022   3 Gita Kumari(Self) JH-19-012-016-005/2280 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113244 Credited 23/12/2022   4 NARAYAN MANDAL JH-19-012-016-005/47 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113244 Credited 23/12/2022   5 KAMESHWAR MANDAL JH-19-012-016-005/517 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113244 Credited 23/12/2022   6 Lalita Devi(Self) JH-19-012-016-005/2279 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113244 Credited 23/12/2022   7 Manoj Kumar Mandal(Self) JH-19-012-016-005/2278 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANDHAN BANK LIMITED Giridih BDBL0001135 3419012016WL113244 Credited 23/12/2022   8 Khushbu Devi(Self) JH-19-012-016-005/2281 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BENGABAD BKID0005862 3419012016WL113244 Credited 23/12/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48