मस्टर रोल संख्या : 29695	तारीख से : 26/10/2022    तारीख को : 31/10/2022	Sanction No. : 3419012/2021-2022/150754/AS    Sanction Date : 28/04/2021
कार्य-संहित : 3419012003/RC/7080901085269	कार्य का नाम : Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)

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 PRAMILA DEVI(Self) JH-19-012-003-006/727 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL109552 Credited 27/12/2022   2 RAVIKANT VERMA JH-19-012-003-006/125 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL109552 Credited 27/12/2022   3 JOGANI DEVI(Self) JH-19-012-003-006/1414 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL109552 Credited 27/12/2022   4 KARTIK RAY JH-19-012-003-006/642 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109552 Credited 27/12/2022   5 PUSHPA DEVI(Self) JH-19-012-003-006/684 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109552 Credited 27/12/2022   6 Rohit Kumar verma(Self) JH-19-012-003-006/688 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109552 Credited 27/12/2022   7 Kiran Verma(Self) JH-19-012-003-006/1039 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109552 Credited 27/12/2022   8 RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109552 Credited 27/12/2022   9 POKHAN RAI JH-19-012-003-006/109 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL109552 Credited 27/12/2022   10 Babalu Kr Verma(Self) JH-19-012-003-006/1315 OTHER DANGARA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL109552 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60