मस्टर रोल संख्या : 10154	तारीख से : 20/07/2020    तारीख को : 26/07/2020	Sanction No. : 2020-21/M    Sanction Date : 16/06/2020
कार्य-संहित : 3419012021/AV/7080901166720	कार्य का नाम : GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)

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 GOPAL TURI(Son) JH-19-012-021-002/17 SC MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL064482 Credited 29/07/2020   2 MANGAL TURI JH-19-012-021-002/15 SC MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL064482 Credited 29/07/2020   3 RAJESH KUMAR TUR(Self) JH-19-012-021-002/738 SC MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL064482 Credited 29/07/2020   4 SONI DEVI(Self) JH-19-012-021-002/739 OTHER MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL064482 Credited 29/07/2020   5 Kruna singh(Wife) JH-19-012-021-002/740 OTHER MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL064482 Credited 29/07/2020   6 KAPIL SINGH(Self) JH-19-012-021-002/549 OTHER MANGARODIH P P P P A P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012021WL064482 Credited 29/07/2020   7 MAYA DEVI(Self) JH-19-012-021-002/727 OTHER MANGARODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL064482 Credited 29/07/2020   8 LEKHO TURI JH-19-012-021-002/17 SC MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL064482 Credited 29/07/2020   9 SANDEEP KUMAR TURI(Self) JH-19-012-021-002/730 OTHER MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL064482 Credited 29/07/2020   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P A P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL064482 Credited 29/07/2020   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60