मस्टर रोल संख्या : 8736	तारीख से : 13/07/2020    तारीख को : 19/07/2020	Sanction No. : 1461/04    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901295907	कार्य का नाम : gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)

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 DULAR MAHTO JH-19-012-003-004/359 OTHER CHANGARBASA A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL059083   2 Parbhat Kumar(Self) JH-19-012-003-004/227 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL059083 Credited 22/07/2020   3 Sagina Verma(Self) JH-19-012-003-004/229 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL059083 Credited 22/07/2020   4 Kancan Kumari(Self) JH-19-012-003-004/368 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL059083 Credited 22/07/2020   5 ANJALI DEVI(Wife) JH-19-012-003-004/1008 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL059083 Credited 22/07/2020   6 SHAMBHU KUMAR(Self) JH-19-012-003-004/1521 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL059083 Credited 22/07/2020   7 Sandip Kr Verma(Self) JH-19-012-003-004/224 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL059083 Credited 22/07/2020   8 Rohan Tudu(Self) JH-19-012-003-004/228 ST CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL059083 Credited 22/07/2020   9 RAJENDRA KR VERMA(Self) JH-19-012-003-004/1008 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL059083 Credited 22/07/2020   10 DROPATI DEVI(Self) JH-19-012-003-004/1351 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012WL130540 Credited 20/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54