मस्टर रोल संख्या : 30042	तारीख से : 18/02/2020    तारीख को : 23/02/2020	Sanction No. : 3419012/2019-2020/53919/AS    Sanction Date : 25/07/2019
कार्य-संहित : 3419012016/IF/7080901327655	कार्य का नाम : MANOJ KUMAR YADAV KEJAMIN PER TCB NIRMAN (3419012016/IF/7080901327655)

Measurement Book Detail

MB NO.  24        Page NO.  4

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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 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155568 Credited 16/04/2020   2 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155568 Credited 16/04/2020   3 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155568 Credited 16/04/2020   4 JAGESHWAR GOPE JH-19-012-016-007/120 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155568 Credited 16/04/2020   5 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL155568 Credited 14/04/2020   6 DHANRAJ YADAV JH-19-012-016-007/118 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL155568 Credited 16/04/2020   7 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL155568 Credited 16/04/2020   8 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012016WL155568 Credited 14/04/2020   9 GITA DEVI(Self) JH-19-012-016-007/1915 OTHER HIRADIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012016WL155568 Credited 14/04/2020   10 KUNTI DEVI(Wife) JH-19-012-016-007/116 OTHER HIRADIH A A A A A A 0 171 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012016WL155568   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54