मस्टर रोल संख्या : 22113	तारीख से : 14/09/2021    तारीख को : 20/09/2021	Sanction No. : 3419012/2021-2022/309289/AS    Sanction Date : 19/07/2021
कार्य-संहित : 3419012003/DP/7080901134902	कार्य का नाम : HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)

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 PRAMILA DEVI(Wife) JH-19-012-003-004/1018 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL106756 Credited 29/09/2021   2 sahjan babu(Wife) JH-19-012-003-001/3202 SC ALGUNDA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL106756   3 reshmani devi(Self) JH-19-012-003-001/3206 ST ALGUNDA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL106756   4 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL106756 Credited 29/09/2021   5 vidya devi(Wife) JH-19-012-003-004/1010-A OTHER CHANGARBASA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL106756   6 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL106756 Credited 29/09/2021   7 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 3419012003WL106756 Credited 29/09/2021   8 saifulla ansari(Self) JH-19-012-003-001/3201 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL106756 Credited 28/09/2021   9 Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL106756 Credited 29/09/2021   10 ASHOK VERMA(Self) JH-19-012-003-004/1018 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012003WL106756 Credited 29/09/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 945

Total man days : 42