मस्टर रोल संख्या : 1189	तारीख से : 10/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419012/2020-2021/8572/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012016/IF/7080901503187	कार्य का नाम : UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 RUKWA DEVI(Self) JH-19-012-016-013/1131 OTHER UNDARO P P P 3 225 675 0 0 675 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL005286 Credited 17/05/2021   2 KALYANI DEVI(Self) JH-19-012-016-013/1143 OTHER UNDARO P P P 3 225 675 0 0 675 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005286 Credited 15/05/2021   3 Ashok prasad verma(Self) JH-19-012-016-013/2035 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005286 Credited 15/05/2021   4 Manju devi(Self) JH-19-012-016-013/2042 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005286 Credited 15/05/2021   5 Bhuliya devi(Self) JH-19-012-016-013/2046 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005286 Credited 15/05/2021   6 Kishor prasad verma(Self) JH-19-012-016-013/2060 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005286 Credited 15/05/2021   7 UGAN MAHTO JH-19-012-016-013/54 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005286 Credited 15/05/2021   8 Anita devi(Self) JH-19-012-016-014/2098 OTHER UTTIMTAND P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005286 Credited 15/05/2021   9 Binod mahto(Self) JH-19-012-016-014/2097 OTHER UTTIMTAND P P P 3 225 675 0 0 675 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL005286 Credited 15/05/2021   10 Rajesh prasad verma(Self) JH-19-012-016-013/2058 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL005286 Credited 15/05/2021   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30