मस्टर रोल संख्या : 39311	तारीख से : 25/01/2024    तारीख को : 29/01/2024	Sanction No. : 3419012/2022-2023/153089/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136090	कार्य का नाम : GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Sudeep Kumar(Self) JH-19-012-016-010/3380 OTHER PAHADPUR P P P P P 5 255 1275 0 0 1275 IDBI BANK GIRIDIH IBKL0001144 3419012016WL169719 Credited 30/03/2024   Binod Mandal 2 VISHUN MAHTO JH-19-012-016-010/799 OTHER PAHADPUR P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL169719 Credited 30/03/2024   Binod Mandal 3 VILASI DEVI JH-19-012-016-010/1013 OTHER PAHADPUR P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL169719 Credited 30/03/2024   Binod Mandal 4 SULEMAN ANSARI JH-19-012-016-013/100 OTHER UNDARO P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL169719 Credited 30/03/2024   Binod Mandal 5 GUJRI DEVI(Self) JH-19-012-016-013/1129 OTHER UNDARO P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL169719 Credited 30/03/2024   Binod Mandal 6 Suganti Devi(Self) JH-19-012-016-013/2790 OTHER UNDARO P P P P P 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL169719 Credited 30/03/2024   Binod Mandal 7 TUPLAL MANDAL(Self) JH-19-012-016-005/2062 OTHER GADRAMA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL169719 Credited 30/03/2024   Binod Mandal 8 Mo Koshliya Devi(Self) JH-19-012-016-003/3568 OTHER DARMATAND P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL169719 Credited 30/03/2024   Binod Mandal कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 40