मस्टर रोल संख्या : 26656	तारीख से : 14/01/2020    तारीख को : 19/01/2020	Sanction No. : 396MNH    Sanction Date : 16/09/2018
कार्य-संहित : 3419012021/RC/7080901073973	कार्य का नाम : GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)

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 MANGAL TURI JH-19-012-021-002/15 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL139347 Credited 20/03/2020   2 SARITA DEVI(Self) JH-19-012-021-002/321 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL139347 Credited 20/03/2020   3 ANUJ KUMAR(Self) JH-19-012-021-002/323 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL139347 Credited 20/03/2020   4 KANTI MARIK(Brother) JH-19-012-021-002/471 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL139347 Credited 20/03/2020   5 SATYADEO SINGH(Self) JH-19-012-021-002/418 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA Dandidih BKID0005253 3419012021WL139347 Credited 20/03/2020   6 SEBA DEVI(Self) JH-19-012-021-002/1084 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL139347 Credited 20/03/2020   7 DINESH KUMAR SINGH(Self) JH-19-012-021-002/729 OTHER MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL139347 Credited 20/03/2020   8 LEKHO TURI JH-19-012-021-002/17 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL139347 Credited 20/03/2020   9 TUNKI DEVI(Self) JH-19-012-021-002/1069 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL139347 Credited 20/03/2020   10 BUDHAN TURI JH-19-012-021-002/16 SC MANGARODIH P P P P P P 6 171 1026 0 0 1026 INDIAN BANK GIRIDIH IDIB000G088 3419012021WL139347 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60