मस्टर रोल संख्या : 24499	तारीख से : 12/09/2023    तारीख को : 18/09/2023	Sanction No. : 3419012/2022-2023/226910/AS    Sanction Date : 25/11/2022
कार्य-संहित : 3419012016/IF/7080902415707	कार्य का नाम : Tejlal Mandal Ka Pashu Shed Nirman (3419012016/IF/7080902415707)

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 Sanjay Kumar Mandal(Self) JH-19-012-016-005/2312 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108162 Credited 10/11/2023   2 DIVYA BHARTI(Self) JH-19-012-016-005/2271 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL108162 Credited 11/11/2023   3 Sunita Devi(Self) JH-19-012-016-005/2289 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL108162 Credited 10/11/2023   4 Anita Devi(Self) JH-19-012-016-005/2290 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108162 Credited 10/11/2023   5 Narayan mandal(Self) JH-19-012-016-005/1937 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108162 Credited 10/11/2023   6 SUSHILA DEVI(Self) JH-19-012-016-005/2024 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108162 Credited 10/11/2023   7 BINOD RAY(Self) JH-19-012-016-005/1923 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108162 Credited 11/11/2023   8 Mitesh Mandal(Self) JH-19-012-016-005/2287 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108162 Credited 11/11/2023   9 PRAMILA DEVI(Self) JH-19-012-016-005/1920 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL108162 Credited 10/11/2023   10 RUKMANI DEVI(Wife) JH-19-012-016-005/1923 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL108162 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60