मस्टर रोल संख्या : 10357	तारीख से : 07/06/2023    तारीख को : 12/06/2023	Sanction No. : 3419012/2022-2023/238302/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012003/IF/7080902416787	कार्य का नाम : SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)

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 mahesh kumar verma(Self) JH-19-012-003-004/3273 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL043659 Credited 20/06/2023   2 Ranjit Kumar Verma(Self) JH-19-012-003-004/3607 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL043659 Credited 20/06/2023   3 sandeep prasad verma(Self) JH-19-012-003-007/3242 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL043659 Credited 20/06/2023   4 Babulal Mahto(Self) JH-19-012-003-004/789 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL043659 Credited 20/06/2023   5 GUDIYA VERMA(Self) JH-19-012-003-004/1570 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL043659 Credited 20/06/2023   6 SURENDRA KUMAR VERMA(Self) JH-19-012-003-004/1571 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL043659 Credited 20/06/2023   7 Ramu pd verma(Self) JH-19-012-003-007/1576 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012003WL043659 Credited 20/06/2023   8 Sachin Prabhakar(Self) JH-19-012-003-007/3256 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012003WL043659 Credited 20/06/2023   9 rajkishor prasad verma(Self) JH-19-012-003-007/3240 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012003WL043659 Credited 20/06/2023   10 mithlesh kumar verma(Self) JH-19-012-003-007/3243 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL043659 Credited 20/06/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60