मस्टर रोल संख्या : 11410	तारीख से : 11/08/2020    तारीख को : 16/08/2020	Sanction No. : 3419012/2020-2021/206196/AS    Sanction Date : 18/07/2020
कार्य-संहित : 3419012003/IF/7080901433254	कार्य का नाम : gram MADANPUR ME ARUN KUMAR VERMA ke jamin par TCB nirman (3419012003/IF/7080901433254)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Binod Mahto(Self) JH-19-012-003-009/692 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL076481 Credited 26/08/2020   2 Sarita Devi(Wife) JH-19-012-003-009/692 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   3 GIRIJA DEVI(Wife) JH-19-012-003-009/739 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   4 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   5 HURO MAHTO JH-19-012-003-009/561 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   6 ALKA DEVI JH-19-012-003-009/566 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   7 LEKHO MAHTO JH-19-012-003-009/566 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   8 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL076481 Credited 26/08/2020   9 RAMDEO MAHTO(Self) JH-19-012-003-009/739 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL076481 Credited 26/08/2020   10 UTTAM KUMAR VERMA(Self) JH-19-012-003-009/1533 OTHER GURRO P P P P P P 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012WL076481 Credited 26/08/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60