मस्टर रोल संख्या : 6041	तारीख से : 05/06/2024    तारीख को : 10/06/2024	Sanction No. : 3419012/2023-2024/147224/AS    Sanction Date : 23/05/2023
कार्य-संहित : 3419012016/IF/7080902654007	कार्य का नाम : GRAM JOBHI ME HULAAS MANDAL KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902654007)

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 LILIYA DEVI JH-19-012-016-003/836 OTHER DARMATAND P X X X X X 1 272 272 0 0 272 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL037929 Credited 22/06/2024   2 HIRALAL MANDAL(Self) JH-19-012-016-005/1523 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL037929 Credited 22/06/2024   3 PARWATI DEVI(Wife) JH-19-012-016-005/1523 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL037929 Credited 22/06/2024   4 DINESHWAR RAY(Self) JH-19-012-016-005/1920 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL037929 Credited 22/06/2024   5 Narayan mandal(Self) JH-19-012-016-005/1937 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL037929 Credited 22/06/2024   6 SUSHILA DEVI(Self) JH-19-012-016-005/2024 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL037929 Credited 22/06/2024   7 Mitesh Mandal(Self) JH-19-012-016-005/2287 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL037929 Credited 22/06/2024   8 BABITA DEVI(Daughter-in-Law) JH-19-012-016-005/1517 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL037929 Credited 22/06/2024   9 SUMITRA DEVI(Self) JH-19-012-016-005/1518 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL037929 Credited 22/06/2024   10 BINOD RAY(Self) JH-19-012-016-005/1923 OTHER GADRAMA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL037929 Credited 22/06/2024   कुल हाजिरी 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 55