मस्टर रोल संख्या : 22410	तारीख से : 21/09/2021    तारीख को : 27/09/2021	Sanction No. : 3419012/2021-2022/311668/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134909	कार्य का नाम : CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)

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 KOUSHALYA DEVI(Self) JH-19-012-003-004/483 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL111133 Credited 08/10/2021   2 joseph marandi JH-19-012-003-004/555 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   3 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   4 sanjay verma(Self) JH-19-012-003-004/3172 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   5 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   6 Mukesh Kr Verma(Self) JH-19-012-003-004/208 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   7 Gaytri Devi(Wife) JH-19-012-003-004/209 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   8 Rajesh Prasad Verma(Self) JH-19-012-003-004/210 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   9 Fula Devi(Self) JH-19-012-003-004/219 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111133 Credited 08/10/2021   10 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL111133 Credited 08/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60