मस्टर रोल संख्या : 47511	तारीख से : 23/02/2021    तारीख को : 01/03/2021	Sanction No. : 3419012/2020-2021/287228/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3419012016/IC/9010271032	कार्य का नाम : Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)

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 BABLU HANSDA(Self) JH-19-012-016-003/2214 ST DARMATAND A A A A A A A 0 194 0 0 0 0       3419012016WL244932   2 SHIBU BASKE(Self) JH-19-012-016-003/2215 ST DARMATAND A A A A A A A 0 194 0 0 0 0       3419012016WL244932   3 MUNNA HANSDA(Self) JH-19-012-016-003/2213 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL244932 Credited 19/03/2021   4 SHIVLAL KISKU(Self) JH-19-012-016-003/2218 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244932 Credited 19/03/2021   5 MAMTAMARANDI(Self) JH-19-012-016-003/2212 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244932 Credited 19/03/2021   6 NARESH KOLH(Self) JH-19-012-016-003/2216 SC DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244932 Credited 19/03/2021   7 HEMANTI SOREN(Self) JH-19-012-016-003/2217 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244932 Credited 19/03/2021   8 VINITA DEVI(Wife) JH-19-012-016-008/1783 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL244932 Credited 19/03/2021   9 NANDKISHOR PD VERMA(Self) JH-19-012-016-008/1783 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL244932 Credited 19/03/2021   10 Anju kumari(Self) JH-19-012-016-013/2049 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL244932 Credited 19/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48