मस्टर रोल संख्या : 22395	तारीख से : 21/09/2021    तारीख को : 27/09/2021	Sanction No. : 3419012/2021-2022/309289/AS    Sanction Date : 19/07/2021
कार्य-संहित : 3419012003/DP/7080901134902	कार्य का नाम : HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)

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 DEWANTI DEVI(Self) JH-19-012-003-004/1348 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3419012003WL111235 Credited 08/10/2021   2 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL111235 Credited 08/10/2021   3 puja devi(Self) JH-19-012-003-004/1523 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL111235 Credited 08/10/2021   4 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL111235 Credited 08/10/2021   5 sahjan babu(Wife) JH-19-012-003-001/3202 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL111235 Credited 08/10/2021   6 reshmani devi(Self) JH-19-012-003-001/3206 ST ALGUNDA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL111235   7 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL111235 Credited 08/10/2021   8 saifulla ansari(Self) JH-19-012-003-001/3201 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111235 Credited 08/10/2021   9 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111235 Credited 08/10/2021   10 motilal tudu(Self) JH-19-012-003-001/3205 ST ALGUNDA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL111235   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48