मस्टर रोल संख्या : 13686	तारीख से : 24/06/2021    तारीख को : 28/06/2021	Sanction No. : 6804    Sanction Date : 24/05/2018
कार्य-संहित : 3419012016/WC/7080901316804	कार्य का नाम : GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 HEMIA DEVI JH-19-012-016-006/277 OTHER GHORWAD P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062613 Credited 25/08/2021   2 JIVAN KOLH JH-19-012-016-006/912 ST GHORWAD P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062613 Credited 12/07/2021   3 BALESHWAR KOLH JH-19-012-016-006/909 ST GHORWAD P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062613 Credited 12/07/2021   4 DHOKAL RAY JH-19-012-016-006/302 OTHER GHORWAD P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL062613 Credited 25/08/2021   5 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062613 Credited 25/08/2021   6 Sohri Devi JH-19-012-016-006/259 ST GHORWAD P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL062613 Credited 09/07/2021   7 URMILA DEVI JH-19-012-016-006/263 OTHER GHORWAD P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL062613 Credited 25/08/2021   8 RAJU KOLH JH-19-012-016-006/253 ST GHORWAD P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL062613 Credited 09/07/2021   9 GURIYA DEVI JH-19-012-016-006/253 ST GHORWAD P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL062613 Credited 09/07/2021   10 SUMA DEVI JH-19-012-016-006/290 OTHER GHORWAD P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL062613 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5625 Amount Paid Other 5625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50