मस्टर रोल संख्या : 30403	तारीख से : 30/11/2021    तारीख को : 06/12/2021	Sanction No. : 3419012/2021-2022/434020/AS    Sanction Date : 20/10/2021
कार्य-संहित : 3419012003/IF/7080901982271	कार्य का नाम : VIKRANT RAM KA PASU SHED NIRMAN (3419012003/IF/7080901982271)

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 RUPLAL TURI JH-19-012-003-004/511 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170516 Credited 14/12/2021   2 sarita devi(Self) JH-19-012-003-004/3174 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170516 Credited 12/07/2022   3 MANU MAHTO JH-19-012-003-004/522 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL170516 Credited 12/07/2022   4 RAWAT TURI(Self) JH-19-012-003-004/856 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL170516 Credited 14/12/2021   5 BALDEV MAHTO JH-19-012-003-004/363 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170516 Credited 12/07/2022   6 LOKNATH MAHTO JH-19-012-003-004/544 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL170516 Credited 12/07/2022   7 vishal kr verma(Self) JH-19-012-003-004/747 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL170516 Credited 12/07/2022   8 TODI MANJHI(Self) JH-19-012-003-004/1527 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0252601 Credited 13/05/2023   9 likant rawani(Self) JH-19-012-003-004/735 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012003WL170516 Credited 12/07/2022   10 Vikash Kr Turi(Self) JH-19-012-003-004/826 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL170516 Credited 12/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60