मस्टर रोल संख्या : 8361	तारीख से : 09/07/2020    तारीख को : 12/07/2020	Sanction No. : 3419012/2020-2021/144446/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419012003/IF/7080901414521	कार्य का नाम : PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 KHUBLAL MAHTO JH-19-012-003-006/127 OTHER DANGARA A A A A 0 194 0 0 0 0       3419012003WL053452   2 JOGANI DEVI(Self) JH-19-012-003-006/1414 OTHER DANGARA P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL053452 Credited 21/07/2020   3 ANITA DEVI(Self) JH-19-012-003-006/1586 OTHER DANGARA P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL053452 Credited 21/07/2020   4 MITHALESH KR RAY(Self) JH-19-012-003-006/1418 OTHER DANGARA P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL053452 Credited 21/07/2020   5 PRAKASH RAI JH-19-012-003-006/115 OTHER DANGARA P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL053452 Credited 21/07/2020   6 RAMESHWAR MAHTO JH-19-012-003-006/127 OTHER DANGARA P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL053452 Credited 21/07/2020   7 sato ray(Self) JH-19-012-003-006/129 OTHER DANGARA P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL053452 Credited 21/07/2020   8 ANITA DEVI JH-19-012-003-006/115 OTHER DANGARA P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL053452 Credited 21/07/2020   9 BUDHNI DEVI JH-19-012-003-006/124 OTHER DANGARA P P P P 4 194 776 0 0 776 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL053452 Credited 21/07/2020   10 subhash kr ray(Self) JH-19-012-003-006/131 OTHER DANGARA P P P P 4 194 776 0 0 776 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL053452 Credited 21/07/2020   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36