मस्टर रोल संख्या : 10973	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 112MG    Sanction Date : 15/04/2019
कार्य-संहित : 3419012016/RC/7080901073771	कार्य का नाम : GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)

Measurement Book Detail

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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 RAJESH MANJHI(Self) JH-19-012-016-006/2163 ST GHORWAD A A A A A A A 0 225 0 0 0 0       3419012016WL054784   2 RITA DEVI(Self) JH-19-012-016-006/1541 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054784 Credited 25/08/2021   3 DINESH RAY(Self) JH-19-012-016-006/1547 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054784 Credited 25/08/2021   4 SARITA DEVI(Self) JH-19-012-016-006/1284 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054784 Credited 25/08/2021   5 DEVANTI DEVI(Self) JH-19-012-016-006/1288 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054784 Credited 25/08/2021   6 KANHAY MAHTO(Self) JH-19-012-016-006/1289 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL054784 Credited 25/08/2021   7 RITA DEVI(Self) JH-19-012-016-006/2155 SC GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054784 Credited 24/06/2021   8 FULWA DEVI(Self) JH-19-012-016-006/2159 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054784 Credited 25/06/2021   9 BHAGIRATH MANJHI(Self) JH-19-012-016-006/2162 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054784 Credited 25/06/2021   10 ANUP RAY(Self) JH-19-012-016-006/2154 SC GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054784 Credited 24/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54