मस्टर रोल संख्या : 28267	तारीख से : 18/10/2022    तारीख को : 24/10/2022	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 KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL104490 Credited 02/11/2022   2 babulal hansda(Self) JH-19-012-003-001/3241 SC ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL104490 Credited 02/11/2022   3 bundiya devi(Self) JH-19-012-003-004/3139 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL104490 Credited 02/11/2022   4 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL104490 Credited 02/11/2022   5 Bhandan Mahto(Self) JH-19-012-003-004/3145 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL104490 Credited 02/11/2022   6 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL104490 Credited 02/11/2022   7 ravilal manzi(Self) JH-19-012-003-001/3257 SC ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL104490 Credited 02/11/2022   8 KAVITA KUMARI JH-19-012-003-001/3052 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL104490 Credited 02/11/2022   9 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL104490 Credited 02/11/2022   10 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL104490 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60