मस्टर रोल संख्या : 50186	तारीख से : 10/03/2021    तारीख को : 15/03/2021	Sanction No. : 3419012/2020-2021/8559/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012016/IF/7080901503205	कार्य का नाम : RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)

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 RAMDEV MAHTO JH-19-012-016-013/87 OTHER UNDARO A A A A A A 0 194 0 0 0 0       3419012016WL255035   2 SHYAMLAL MAHTO JH-19-012-016-013/61 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL255035 Credited 03/04/2021   3 RAJU PRASAD VERMA JH-19-012-016-013/862 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL255035 Credited 03/04/2021   4 Tinku pd verma(Self) JH-19-012-016-013/1851 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL255035 Credited 31/03/2021   5 Praveen kumar(Self) JH-19-012-016-013/1857 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL255035 Credited 03/04/2021   6 UMA DEVI JH-19-012-016-013/87 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL255035 Credited 03/04/2021   7 ANITA DEVI(Wife) JH-19-012-016-013/1181 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL255035 Credited 31/03/2021   8 BABITA KUMARI(Self) JH-19-012-016-013/2206 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL255035 Credited 03/04/2021   9 RINA DEVI(Wife) JH-19-012-016-013/862 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012016WL255035 Credited 31/03/2021   कुल हाजिरी 8 8 8 8 8 8

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48