मस्टर रोल संख्या : 20108	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2020-2021/218452/AS    Sanction Date : 23/07/2020
कार्य-संहित : 3419012036/DP/7080901133750	कार्य का नाम : GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750)

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 Munsi kohl(Self) JH-19-012-036-004/1765 OTHER BEKOLA PUR A A A A A A A 0 194 0 0 0 0       3419012036WL120755   2 puspa devi(Self) JH-19-012-036-005/1716 OTHER HARKATTO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL120755 Credited 16/10/2020   3 NISHANT KUMAR VERMA(Self) JH-19-012-036-004/2057 OTHER BEKOLA PUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL120755 Credited 15/10/2020   4 Indra Dew Pandey(Self) JH-19-012-036-005/1715 OTHER HARKATTO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL120755 Credited 16/10/2020   5 vikash kumar mahato(Self) JH-19-012-036-002/1652 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012036WL120755 Credited 16/10/2020   6 Ritesh Kumar Verma(Self) JH-19-012-036-002/460 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL120755 Credited 16/10/2020   7 Jay prakash mahto(Self) JH-19-012-036-004/1160 OTHER BEKOLA PUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL120755 Credited 16/10/2020   8 PAPPU PRASAD VERMA(Self) JH-19-012-036-002/1688 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL120755 Credited 16/10/2020   9 MAMTA DEVI(Self) JH-19-012-036-004/669 OTHER BEKOLA PUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL120755 Credited 16/10/2020   10 Anju Devi(Self) JH-19-012-036-005/1714 OTHER HARKATTO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL120755 Credited 16/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54