मस्टर रोल संख्या : 6659	तारीख से : 17/05/2023    तारीख को : 22/05/2023	Sanction No. : 3419012/2020-2021/73709/AS    Sanction Date : 19/02/2021
कार्य-संहित : 3419012003/IF/7080901576032	कार्य का नाम : Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)

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 Sumitra Devi(Self) JH-19-012-003-004/207 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012003WL025753 Credited 01/06/2023   2 SHAMBHU KUMAR(Self) JH-19-012-003-004/1521 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025753 Credited 01/06/2023   3 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL025753 Credited 01/06/2023   4 MOTILAL KISKU JH-19-012-003-013/227 ST MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025753 Credited 01/06/2023   5 BUDHAN TUDU JH-19-012-003-013/241 ST MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025753 Credited 01/06/2023   6 Sandip kisku(Self) JH-19-012-003-013/25 OTHER MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025753 Credited 01/06/2023   7 ratilal kisku(Self) JH-19-012-003-013/1612 OTHER MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025753 Credited 01/06/2023   8 gudiya murmu(Self) JH-19-012-003-013/1613 OTHER MANIKABAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025753 Credited 01/06/2023   9 Rohan Tudu(Self) JH-19-012-003-004/228 ST CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL025753 Credited 01/06/2023   10 DROPATI DEVI(Self) JH-19-012-003-004/1351 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL025753 Credited 01/06/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60