मस्टर रोल संख्या : 1202	तारीख से : 09/04/2019    तारीख को : 14/04/2019	Sanction No. : Alg667    Sanction Date : 17/01/2018
कार्य-संहित : 3419012003/IF/7080901229437	कार्य का नाम : Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)

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 MD SANTAR ANSARI(Self) JH-19-012-003-012/1437 OTHER MADAPUR B P P P P P 5 171 855 0 0 855 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL045913 Credited 23/07/2019   2 MAHON MAHTO JH-19-012-003-004/541 OTHER CHANGARBASA B P P P P P 5 171 855 0 0 855 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL004515 Credited 26/04/2019   3 NURESHA KHATOON(Self) JH-19-012-003-012/1435 OTHER MADAPUR B P P P P P 5 171 855 0 0 855 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004515 Credited 26/04/2019   4 Malo devi(Self) JH-19-012-003-012/1492 OTHER MADAPUR B P P P P P 5 171 855 0 0 855 BANK OF INDIA KALYANDIH BKID0004759 3419012WL045913 Credited 23/07/2019   5 FULWA DEVI(Self) JH-19-012-003-012/1625 OTHER MADAPUR B P P P P P 5 171 855 0 0 855 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004515 Credited 26/04/2019   6 Anita Devi(Self) JH-19-012-003-006/223 OTHER DANGARA B P P P P P 5 171 855 0 0 855 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL004515 Credited 26/04/2019   7 KALWA DEVI(Wife) JH-19-012-003-012/183 OTHER MADAPUR B P P P P P 5 171 855 0 0 855 INDIAN BANK SENADONI IDIB000P503 3419012003WL004515 Credited 26/04/2019   कुल हाजिरी 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5985 Average Per labour 855

Total man days : 35