मस्टर रोल संख्या : 36930	तारीख से : 14/12/2022    तारीख को : 19/12/2022	Sanction No. : 3419012/2021-2022/512853/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902058351	कार्य का नाम : Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)

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 TULSI MAHTO(Self) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL143431 Credited 31/12/2022   2 ANITA DEVI(Wife) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143431 Credited 30/12/2022   3 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143431 Credited 30/12/2022   4 Rinkki Devi(Sister) JH-19-012-016-003/1681 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143431 Credited 30/12/2022   5 SAVITRI DEVI(Self) JH-19-012-016-003/1686 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143431 Credited 30/12/2022   6 KRANTI KUMARI(Self) JH-19-012-016-003/2165 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143431 Credited 30/12/2022   7 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL143431 Credited 30/12/2022   8 RADHA DEVI(Wife) JH-19-012-016-013/1141 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL143431 Credited 30/12/2022   9 Rajesh prasad verma(Self) JH-19-012-016-013/2058 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL143431 Credited 30/12/2022   10 RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012016WL143431 Credited 30/12/2022   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