मस्टर रोल संख्या : 4023	तारीख से : 01/06/2020    तारीख को : 07/06/2020	Sanction No. : 3419008/2020-2021/64323/AS    Sanction Date : 25/05/2020
कार्य-संहित : 3419008013/IF/7080901402139	कार्य का नाम : Nundev Ke jamin Par 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 Umesh Ravidas JH-19-008-013-008/257 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419008013WL032094 Credited 16/06/2020   2 Ramdeo Ravidas JH-19-008-013-008/259 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008013WL032094 Credited 16/06/2020   3 Badri Hazra JH-19-008-013-008/263 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL218600 Credited 20/02/2021   4 Chandradeo Ravidas JH-19-008-013-008/452 SC VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008013WL032094 Credited 16/06/2020   5 Rasmje Hazra(Self) JH-19-008-013-008/498 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008013WL032094 Credited 16/06/2020   6 Bhukhal devi JH-19-008-013-008/500 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008013WL032094 Credited 16/06/2020   7 BAJO HAJRA JH-19-008-013-008/271 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008013WL032094 Credited 16/06/2020   8 Narayan Hazra JH-19-008-013-008/272 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008013WL032094 Credited 16/06/2020   9 Purni Devi JH-19-008-013-008/272 OTHER VIJODIH P P P P A P P 6 194 1164 0 0 1164 BANK OF INDIA MIRZAGANJ BKID0004806 3419008013WL032094 Credited 16/06/2020   कुल हाजिरी 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54