मस्टर रोल संख्या : 5148	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419012/2020-2021/102207/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3419012003/IF/7080901586828	कार्य का नाम : RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)

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 DARSHANI DEVI(Mother) JH-19-012-003-016/380 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL100754 Credited 18/06/2022   2 SANTOSH KR RAY(Self) JH-19-012-003-016/396 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 14/06/2021   3 SHANKAR KUMAR VERMA(Self) JH-19-012-003-016/405 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 14/06/2021   4 ROHIT KR RAY(Self) JH-19-012-003-016/392 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 14/06/2021   5 SHANTI DEVI(Wife) JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 15/06/2021   6 JANKI DEVI(Wife) JH-19-012-003-016/391 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 14/06/2021   7 BHUNESHWAR RAI JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 14/06/2021   8 BIRENDRA RAY(Self) JH-19-012-003-016/393 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029161 Credited 14/06/2021   9 LILAWATI DEVI(Wife) JH-19-012-003-016/370 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL029161 Credited 14/06/2021   10 NEMIYAN DEVI(Wife) JH-19-012-003-016/389 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL029161 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60