मस्टर रोल संख्या : 10974	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 74MS    Sanction Date : 15/04/2019
कार्य-संहित : 3419012016/RC/7080901073773	कार्य का नाम : KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)

Measurement Book Detail

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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 SHIVLAL RAY JH-19-012-016-006/237 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054785 Credited 25/08/2021   2 HEMANTI DEVI JH-19-012-016-006/235 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054785 Credited 25/08/2021   3 TEJO KOLH JH-19-012-016-006/240 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054785 Credited 25/06/2021   4 KAJLI DEVI JH-19-012-016-006/240 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054785 Credited 25/06/2021   5 JAGO KOLH JH-19-012-016-006/236 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054785 Credited 25/06/2021   6 PURAN RAY JH-19-012-016-006/230 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054785 Credited 25/08/2021   7 RUPAN KOLH JH-19-012-016-006/234 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054785 Credited 25/06/2021   8 LAKHAN RAY JH-19-012-016-006/242 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054785 Credited 25/08/2021   9 BIMIYA DEVI JH-19-012-016-006/237 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054785 Credited 25/08/2021   10 CHANDRIKA DEVI JH-19-012-016-006/239 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054785 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60