मस्टर रोल संख्या : 48121	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 357IMB    Sanction Date : 15/10/2020
कार्य-संहित : 3419012016/WC/7080901312944	कार्य का नाम : MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)

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 CHUNKU KISKU JH-19-012-016-004/142 ST DURGAPAHARI P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GIRIDIH UTBI0GDH406 3419012016WL249447 Credited 31/03/2021   2 SURENDER MALI(Self) JH-19-012-016-005/1166 OTHER GADRAMA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GIRIDIH IBKL0001144 3419012WL266091 Credited 29/04/2021   3 GIRDHARI MANDAL(Self) JH-19-012-016-005/1085 OTHER GADRAMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL249447 Credited 31/03/2021   4 MUNSHI TUDU JH-19-012-016-004/204 ST DURGAPAHARI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL249447 Credited 31/03/2021   5 CHOTKI DEVI JH-19-012-016-004/180 ST DURGAPAHARI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL249447 Credited 31/03/2021   6 RAMLAL HEMBRAM(Self) JH-19-012-016-004/1362 ST DURGAPAHARI P X X X X X X 1 194 194 0 0 194 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL249447 Credited 31/03/2021   7 SHYAMLAL HEMBROM(Self) JH-19-012-016-004/2153 ST DURGAPAHARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL249447 Credited 31/03/2021   8 MANJHLI DEVI(Self) JH-19-012-016-004/2156 ST DURGAPAHARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL249447 Credited 31/03/2021   9 JISU HEMBRAM(Self) JH-19-012-016-004/2157 ST DURGAPAHARI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL249447 Credited 31/03/2021   10 THUDA MARANDI JH-19-012-016-004/210 ST DURGAPAHARI A A A A A A A 0 194 0 0 0 0 BANK OF INDIA GHORTHAMBA BKID0004891 3419012016WL249447   कुल हाजिरी 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7178 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9506 Average Per labour 950.6

Total man days : 49