मस्टर रोल संख्या : 2661	तारीख से : 17/05/2023    तारीख को : 23/05/2023	Sanction No. : 3419003/2022-2023/229165/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419003007/IF/7080902424338	कार्य का नाम : demba ke uper tand me dobha nirman

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 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003WL028543 Credited 01/06/2023   2 Arjun pandit(Self) JH-19-003-007-003/1672 OTHER DUDHIYANO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL028543   3 Anita Devi(Self) JH-19-003-007-003/1643 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL028543 Credited 01/06/2023   4 Bindani Devi(Self) JH-19-003-007-003/1673 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL028543 Credited 01/06/2023   5 Reeta Kumari(Self) JH-19-003-007-003/1726 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL028543 Credited 01/06/2023   6 Pramila Devi(Self) JH-19-003-007-003/1728 OTHER DUDHIYANO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL028543   7 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL028543 Credited 01/06/2023   8 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL028543 Credited 01/06/2023   9 Mithlesh Yadav(Self) JH-19-003-007-003/1644 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL028543 Credited 01/06/2023   10 Nitish kumar Yadav(Self) JH-19-003-007-003/1646 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL028543 Credited 01/06/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48