मस्टर रोल संख्या : 46211	तारीख से : 16/02/2021    तारीख को : 22/02/2021	Sanction No. : 3419012/2020-2021/287228/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3419012016/IC/9010271032	कार्य का नाम : Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)

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 CHHOTE BASKE(Self) JH-19-012-016-003/2209 ST DARMATAND A A A A A A A 0 194 0 0 0 0       3419012016WL240228   2 RADHA VERMA(Self) JH-19-012-016-003/1693 OTHER DARMATAND P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL240228 Credited 24/03/2021   3 BUDHAN MANJHI(Self) JH-19-012-016-003/2208 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240228 Credited 24/03/2021   4 SONU MANJHI(Self) JH-19-012-016-003/2210 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240228 Credited 24/03/2021   5 Nandkishor p verma(Self) JH-19-012-016-003/1703 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240228 Credited 24/03/2021   6 Santosh prasad verma(Self) JH-19-012-016-003/1704 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240228 Credited 24/03/2021   7 Vikash kumar verma(Self) JH-19-012-016-003/1705 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240228 Credited 24/03/2021   8 Puja kumari(Self) JH-19-012-016-003/1701 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL240228 Credited 24/03/2021   कुल हाजिरी 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 5626

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7954 Average Per labour 994.25

Total man days : 41