मस्टर रोल संख्या : 29527	तारीख से : 10/10/2023    तारीख को : 16/10/2023	Sanction No. : 3419012/2023-2024/299504/AS    Sanction Date : 02/08/2023
कार्य-संहित : 3419012016/IF/7080902867096	कार्य का नाम : GRAM GADARMA ME SRAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867096)

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 BALMIKI KOLH JH-19-012-016-005/488 ST GADRAMA X P P P P P P 6 255 1530 0 0 1530 IDBI BANK GIRIDIH IBKL0001144 3419012016WL121253 Credited 24/11/2023   2 VIJAY MANDAL JH-19-012-016-005/37 OTHER GADRAMA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL121253 Credited 24/11/2023   3 Ishwar Mandal(Self) JH-19-012-016-005/2340 OTHER GADRAMA X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL121253 Credited 24/11/2023   4 AASHA DEVI(Wife) JH-19-012-016-005/933 OTHER GADRAMA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121253 Credited 24/11/2023   5 Basanti Devi(Self) JH-19-012-016-005/501 OTHER GADRAMA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121253 Credited 24/11/2023   6 Parmod Prasad Verma(Brother) JH-19-012-016-003/1179-A OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121253 Credited 24/11/2023   7 RAMESHWAR MAHTO JH-19-012-016-003/856 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL121253 Credited 24/11/2023   8 Bhagirath Pandit(Self) JH-19-012-016-005/3411 OTHER GADRAMA X P P P P P P 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL121253 Credited 24/11/2023   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48