मस्टर रोल संख्या : 27371	तारीख से : 11/10/2022    तारीख को : 17/10/2022	Sanction No. : 3419012/2022-2023/133829/AS    Sanction Date : 01/09/2022
कार्य-संहित : 3419012016/DP/7080901136093	कार्य का नाम : BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093)

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 NARESH YADAV(Self) JH-19-012-016-002/1911 OTHER BORADIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL098400 Credited 27/10/2022   2 NIRMAL PD. VERMA JH-19-012-016-010/801 OTHER PAHADPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL098400 Credited 27/10/2022   3 KALI DEVI(Self) JH-19-012-016-002/1912 OTHER BORADIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL098400 Credited 27/10/2022   4 BASANT YADAV JH-19-012-016-007/109 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL098400 Credited 27/10/2022   5 DASHRATH YADAV JH-19-012-016-002/129 OTHER BORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL098400 Credited 27/10/2022   6 SANTOSH KUMAR YADAV(Self) JH-19-012-016-002/1312 OTHER BORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL098400 Credited 27/10/2022   7 BIRBAL MAHTO JH-19-012-016-007/114 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL098400 Credited 27/10/2022   8 RESMAN DAS JH-19-012-016-011/340 SC PANAYDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL098400 Credited 27/10/2022   9 NITU DEVI JH-19-012-016-007/109 OTHER HIRADIH A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL098400   10 HIRALAL YADAV JH-19-012-016-007/664 OTHER HIRADIH P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL098400 Credited 27/10/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54