मस्टर रोल संख्या : 28184	तारीख से : 03/11/2020    तारीख को : 08/11/2020	Sanction No. : JH19012/4/619    Sanction Date : 08/05/2018
कार्य-संहित : 3419012016/IF/IAY/632463	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 POKHAN DAS JH-19-012-016-011/1078 SC PANAYDIH P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL152020 Credited 16/11/2020   2 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152020 Credited 13/11/2020   3 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152020 Credited 13/11/2020   4 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152020 Credited 13/11/2020   5 DAMODAR DAS JH-19-012-016-011/1080 SC PANAYDIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL152020 Credited 16/11/2020   6 MAHENDRA SINGH(Self) JH-19-012-016-011/1254 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL152020 Credited 16/11/2020   7 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL152020 Credited 16/11/2020   8 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL152020 Credited 16/11/2020   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48