मस्टर रोल संख्या : 19371	तारीख से : 17/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2020-2021/79180/AS    Sanction Date : 11/03/2021
कार्य-संहित : 3419012016/IF/7080901568376	कार्य का नाम : RAVI KUMAR DAS KA SICHAYI KUP NIRMAN (3419012016/IF/7080901568376)

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 CHOTU MANJHI JH-19-012-016-010/982 ST PAHADPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL087842 Credited 01/09/2021   2 ETWARI PRASAD VERMA JH-19-012-016-010/815 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL087842 Credited 29/08/2021   3 RAMCHANDRA DAS JH-19-012-016-010/810 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL087842 Credited 29/08/2021   4 RANJIT KUMAR DAS(Self) JH-19-012-016-010/1932 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL087842 Credited 29/08/2021   5 GANESH KUMAR DAS(Self) JH-19-012-016-010/1921 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL087842 Credited 29/08/2021   6 RAMESHWAR DAS JH-19-012-016-010/807 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL087842 Credited 30/08/2021   7 HORLI DEVI(Self) JH-19-012-016-010/1929 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA BENIADIH UBIN0539562 3419012016WL087842 Credited 29/08/2021   8 TEKLAL DAS(Self) JH-19-012-016-010/1662 OTHER PAHADPUR A A A A A A A 0 225 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL087842   9 MITNARAYAN DAS JH-19-012-016-010/810 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL087842 Credited 29/08/2021   10 INDO DAS JH-19-012-016-010/984 SC PAHADPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL087842 Credited 29/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 1350 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54