मस्टर रोल संख्या : 39488	तारीख से : 04/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/195518/AS    Sanction Date : 22/10/2022
कार्य-संहित : 3419012016/RC/7080901093806	कार्य का नाम : KARMATAD TOLA ROHANIYATAND ME KACHHI SADAK NIRMAN (3419012016/RC/7080901093806)

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 Rahul Kumar(Self) JH-19-012-016-005/3319 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL157366 Credited 27/01/2023   2 TEJLAL MANDAL JH-19-012-016-005/518 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL157366 Credited 27/01/2023   3 RADHA DEVI(Self) JH-19-012-016-009/1542 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157366 Credited 27/01/2023   4 Shiva Kumar Mandal(Self) JH-19-012-016-005/3318 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157366 Credited 27/01/2023   5 SUKAR MANDAL(Self) JH-19-012-016-009/1532 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157366 Credited 27/01/2023   6 PURAN MANDAL(Self) JH-19-012-016-009/1540 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157366 Credited 27/01/2023   7 CHAKNI DEVI JH-19-012-016-005/48 OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157366 Credited 27/01/2023   8 Sangita Kumari JH-19-012-016-009/2175 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157366 Credited 27/01/2023   9 Shivshankar Mandal(Self) JH-19-012-016-009/2177 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL157366 Credited 27/01/2023   10 Ankit Kumar Mandal JH-19-012-016-009/2176 OTHER JOBHI P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Khudisar IDIB000K709 3419012016WL157366 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60