मस्टर रोल संख्या : 15633	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 527a/18-19    Sanction Date : 18/02/2019
कार्य-संहित : 3419012003/IF/7080901351107	कार्य का नाम : gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)

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 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA A P P P P P P 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012003WL105341 Credited 03/10/2020   2 Govardhan Mahto(Self) JH-19-012-003-004/798 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL105341 Credited 03/10/2020   3 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL105341 Credited 03/10/2020   4 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105341 Credited 03/10/2020   5 MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105341 Credited 03/10/2020   6 Paryag Ray(Self) JH-19-012-003-001/225 OTHER ALGUNDA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL105341 Credited 03/10/2020   7 Sinu Kumari(Self) JH-19-012-003-004/597 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419012003WL105341 Credited 03/10/2020   8 Bhagirath Mahto(Self) JH-19-012-003-004/1560 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL105341 Credited 03/10/2020   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48