मस्टर रोल संख्या : 16484	तारीख से : 21/10/2019    तारीख को : 27/10/2019	Sanction No. : 698GF    Sanction Date : 13/06/2018
कार्य-संहित : 3419012016/RC/9931660153	कार्य का नाम : GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)

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 TEKLAL MANDAL JH-19-012-016-006/249 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL086850 Credited 01/11/2019   2 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL086850 Credited 01/11/2019   3 BUNDIYA DEVI JH-19-012-016-006/248 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL086850 Credited 01/11/2019   4 Sohri Devi JH-19-012-016-006/259 ST GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   5 URMILA DEVI JH-19-012-016-006/263 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   6 RADHA DEVI JH-19-012-016-006/238 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   7 TARA DEVI JH-19-012-016-006/247 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   8 CHABIA DEVI JH-19-012-016-006/249 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   9 RAJU KOLH JH-19-012-016-006/253 ST GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   10 GURIYA DEVI JH-19-012-016-006/253 ST GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL086850 Credited 01/11/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3078 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60