मस्टर रोल संख्या : 30402	तारीख से : 30/11/2021    तारीख को : 06/12/2021	Sanction No. : 3419012/2021-2022/437021/AS    Sanction Date : 21/10/2021
कार्य-संहित : 3419012003/IF/7080901981821	कार्य का नाम : CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821)

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 babulal hansda(Self) JH-19-012-003-001/3241 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170514 Credited 14/12/2021   2 munni marandi(Self) JH-19-012-003-010/745 SC JAMUNIYAN P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170514 Credited 14/12/2021   3 mina devi(Self) JH-19-012-003-010/746 SC JAMUNIYAN P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170514 Credited 14/12/2021   4 sukurmuni devi(Self) JH-19-012-003-010/747 SC JAMUNIYAN P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170514 Credited 14/12/2021   5 ravilal manzi(Self) JH-19-012-003-001/3257 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL170514 Credited 14/12/2021   6 chhotki devi(Self) JH-19-012-003-001/3258 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0252601 Credited 13/05/2023   7 hiramuni tudu(Self) JH-19-012-003-001/3259 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0252601 Credited 13/05/2023   8 reshmani devi(Self) JH-19-012-003-001/3206 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0252601 Credited 13/05/2023   9 motilal tudu(Self) JH-19-012-003-001/3205 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0252601 Credited 13/05/2023   10 PRABHU HEMBRAM JH-19-012-003-010/59 ST JAMUNIYAN P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0252601 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 6750 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60