मस्टर रोल संख्या : 25212	तारीख से : 22/10/2020    तारीख को : 25/10/2020	Sanction No. : 3419012/2020-2021/148173/AS    Sanction Date : 18/06/2020
कार्य-संहित : 3419012016/IF/7080901406370	कार्य का नाम : NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)

Measurement Book Detail

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 BHAIRO MANDAL JH-19-012-016-009/483 OTHER JOBHI P P P P 4 194 776 0 0 776 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL142016 Credited 13/11/2020   2 HEMANTI DEVI(Wife) JH-19-012-016-009/478 OTHER JOBHI P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142016 Credited 16/11/2020   3 PARWATI DEVI JH-19-012-016-009/479 OTHER JOBHI P P P P 4 194 776 0 0 776 STATE BANK OF INDIA ARKHANGO BAZAR SBIN0007263 3419012016WL142016 Credited 16/11/2020   4 BALESHWARI DEVI JH-19-012-016-006/301 OTHER GHORWAD A A A A 0 194 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL142016   5 BISPAT RAY JH-19-012-016-006/267 OTHER GHORWAD P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142016 Credited 13/11/2020   6 SITA DEVI JH-19-012-016-006/267 OTHER GHORWAD P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142016 Credited 13/11/2020   7 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL142016 Credited 16/11/2020   8 Sohri Devi JH-19-012-016-006/259 ST GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL142016 Credited 16/11/2020   9 URMILA DEVI JH-19-012-016-006/263 OTHER GHORWAD P P P P 4 194 776 0 0 776 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL142016 Credited 16/11/2020   10 LALO MAHTO JH-19-012-016-009/478 OTHER JOBHI P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL142016 Credited 13/11/2020   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 776 Amount Paid Other 6208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36