मस्टर रोल संख्या : 51103	तारीख से : 15/03/2023    तारीख को : 20/03/2023	Sanction No. : 3419012/2022-2023/3481/AS    Sanction Date : 11/01/2023
कार्य-संहित : 3419012016/IF/7080902479962	कार्य का नाम : GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)

Measurement Book Detail

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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 DEVKI DEVI JH-19-012-016-003/827 OTHER DARMATAND A A A A A A 0 237 0 0 0 0       3419012016WL204867   2 Pinki Kumari(Self) JH-19-012-016-013/3351 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012016WL204867 Credited 30/03/2023   3 POKHAN MAHTO JH-19-012-016-003/827 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204867 Credited 30/03/2023   4 GITA DEVI(Wife) JH-19-012-016-013/1174 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL204867 Credited 30/03/2023   5 Bikash Prasad Verma(Self) JH-19-012-016-013/3318 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204867 Credited 30/03/2023   6 Ajay Kumar(Self) JH-19-012-016-013/3355 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204867 Credited 30/03/2023   7 VIJAY MAHTO(Self) JH-19-012-016-013/1174 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204867 Credited 30/03/2023   8 Fulmati Kumari(Self) JH-19-012-016-003/3394 OTHER DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204867   9 Bahadur Prasad Verma(Self) JH-19-012-016-003/3393 OTHER DARMATAND A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204867   10 KODI MAHTO JH-19-012-016-013/51 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204867 Credited 30/03/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42