मस्टर रोल संख्या : 33590	तारीख से : 25/12/2020    तारीख को : 31/12/2020	Sanction No. : 3419001/2020-2021/172089/AS    Sanction Date : 28/06/2020
कार्य-संहित : 3419001028/IF/7080901432671	कार्य का नाम : 2020/21 Kudar/ Sarita Devi Ke jamin Par Aam Bagwani (3419001028/IF/7080901432671)

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 Sunita Mandal(Self) JH-19-001-018-002/894 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001WL204320 Credited 19/02/2021   2 Devendra Prasad(Self) JH-19-001-018-002/896 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001WL204320 Credited 19/02/2021   3 Gudiya Devi(Self) JH-19-001-018-002/898 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001WL204320 Credited 19/02/2021   4 Amiya Devi(Self) JH-19-001-018-002/899 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001WL204320 Credited 19/02/2021   5 MAHENDRA PRASAD(Self) JH-19-001-018-002/910 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419001WL204320 Credited 19/02/2021   6 Dhaneshwar prasad(Self) JH-19-001-018-002/897 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BAGODAR BKID0004792 3419001WL204320 Credited 19/02/2021   7 मानती देवी(Self) JH-19-001-018-002/617 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BAGODAR BKID0004792 3419001WL204320 Credited 19/02/2021   8 गुड़िया देवी(Wife) JH-19-001-018-002/605 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001WL204320 Credited 19/02/2021   9 सरीता देवी(Self) JH-19-001-018-002/604 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001WL204320 Credited 19/02/2021   10 Tara Devi(Self) JH-19-001-018-002/807 SC DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001WL204320 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60