मस्टर रोल संख्या : 10968	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 61MS    Sanction Date : 15/04/2019
कार्य-संहित : 3419012016/RC/7080901073761	कार्य का नाम : Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)

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 BHIKHARI SINGH JH-19-012-016-006/248 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054781 Credited 25/08/2021   2 Gudiya devi(Self) JH-19-012-016-006/1798 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL054781 Credited 25/08/2021   3 Thanu Ray(Self) JH-19-012-016-006/1802 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL054781 Credited 25/08/2021   4 Budhan ray(Self) JH-19-012-016-006/1801 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054781 Credited 25/08/2021   5 Deepa devi(Self) JH-19-012-016-006/1799 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL054781 Credited 25/08/2021   6 BUNDIYA DEVI JH-19-012-016-006/248 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054781 Credited 25/08/2021   7 CHABIA DEVI JH-19-012-016-006/249 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054781 Credited 25/08/2021   8 TARA DEVI JH-19-012-016-006/247 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054781 Credited 25/08/2021   9 Pyari devi(Wife) JH-19-012-016-006/1796 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054781 Credited 26/08/2021   10 Dinesh Manjhi(Self) JH-19-012-016-006/1794 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL054781 Credited 25/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60