मस्टर रोल संख्या : 18524	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2022-2023/258387/AS    Sanction Date : 31/12/2022
कार्य-संहित : 3419012016/IF/7080902471094	कार्य का नाम : GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)

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 KEDAR MAHTO JH-19-012-016-003/844 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL082627 Credited 21/09/2023   2 Basudev Kumar(Self) JH-19-012-016-003/3564 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL082627 Credited 21/09/2023   3 RINA DEVI JH-19-012-016-003/823 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL082627 Credited 21/09/2023   4 Sunaina Kumari(Self) JH-19-012-016-003/7 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL082627 Credited 21/09/2023   5 Chunu Kisku(Self) JH-19-012-016-003/3335 ST DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   6 Bilti Kumari(Self) JH-19-012-016-003/3336 ST DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   7 Rina Hansda(Self) JH-19-012-016-003/3337 ST DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   8 Mahendra Kisku(Self) JH-19-012-016-003/3338 ST DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   9 BUNDO MAHTO JH-19-012-016-003/825 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   10 Sunita Devi(Self) JH-19-012-016-003/3565 OTHER DARMATAND X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082627 Credited 21/09/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60