मस्टर रोल संख्या : 30865	तारीख से : 02/11/2022    तारीख को : 07/11/2022	Sanction No. : 3419012/2022-2023/132597/AS    Sanction Date : 01/09/2022
कार्य-संहित : 3419012016/DP/7080901136114	कार्य का नाम : GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BALESWER PANDIT JH-19-012-016-005/36 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113861 Credited 23/12/2022   2 Dinesh Kumar Mandal(Self) JH-19-012-016-005/2277 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113861 Credited 23/12/2022   3 Shiva Kumar Mandal(Self) JH-19-012-016-005/2276 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAKUR SBIN0000149 3419012016WL113861 Credited 23/12/2022   4 PURAN MANDAL(Self) JH-19-012-016-005/1659 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113861 Credited 23/12/2022   5 SHANTI DEVI(Self) JH-19-012-016-009/2170 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113861 Credited 23/12/2022   6 Bisni Devi(Wife) JH-19-012-016-005/36 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113861 Credited 23/12/2022   7 SUNITA DEVI(Wife) JH-19-012-016-009/1124 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL113861 Credited 23/12/2022   8 KAPIL KUMAR DEO(Self) JH-19-012-016-009/2167 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113861 Credited 23/12/2022   9 KAMDEO KUMAR MANDAL(Self) JH-19-012-016-009/2168 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113861 Credited 23/12/2022   10 BASUDEO MANDAL(Self) JH-19-012-016-009/2169 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL113861 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60