मस्टर रोल संख्या : 8627	तारीख से : 10/07/2019    तारीख को : 14/07/2019	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

MB NO.  45        Page NO.  3

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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 HEMANTI DEVI(Self) JH-19-012-016-006/1281 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   2 SIVDAYAL RAI(Self) JH-19-012-016-006/1282 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   3 GUDIYA DEVI(Self) JH-19-012-016-006/1283 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   4 SARITA DEVI(Self) JH-19-012-016-006/1284 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   5 AJAY RAI(Self) JH-19-012-016-006/1286 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   6 GIRDHARI MANJHI(Self) JH-19-012-016-006/1287 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   7 DEVANTI DEVI(Self) JH-19-012-016-006/1288 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   8 KANHAY MAHTO(Self) JH-19-012-016-006/1289 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   9 SANKAR MAHTO JH-19-012-016-006/224 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   10 HEMIYA DEVI JH-19-012-016-006/224 OTHER GHORWAD P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL047549 Credited 17/08/2019   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50