मस्टर रोल संख्या : 12348	तारीख से : 26/11/2020    तारीख को : 02/12/2020	Sanction No. : 3416005/2020-2021/335063/AS    Sanction Date : 26/10/2020
कार्य-संहित : 3416005004/IF/7080901499635	कार्य का नाम : ग्राम बाली में लक्ष्मीकान्त करमाली के जमीन में 12 x 35 ब्यास का कूप निर्माण

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 MANTI TUDU JH-16-005-004-009/60 ST JORDAG P P P P P P A 6 194 1164 0 0 1164 ICICI BANK HAZARIBAG ICIC0000489 3416005WL065543 Credited 08/12/2020   2 MITHU MAHTO(Self) JH-16-005-004-010/127 OTHER BODRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU 6296 3416005WL065543 Credited 08/12/2020   3 SOMAR YADAV JH-16-005-004-010/70 OTHER BODRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL065543 Credited 08/12/2020   4 LAXMIKANT KARMALI JH-16-005-004-008/115 ST BALI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL065543 Credited 08/12/2020   5 TARA DEVI JH-16-005-004-008/115 ST BALI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL065543 Credited 08/12/2020   6 REKHA DEVI JH-16-005-004-008/193 OTHER BALI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU 6296 3416005WL065543 Credited 08/12/2020   7 BALESWAR KARMALI JH-16-005-004-008/193 OTHER BALI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL065543 Credited 08/12/2020   8 SUKHDEO HANSDA JH-16-005-004-009/60 ST JORDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL065543 Credited 08/12/2020   9 ANURADHA DEV(Self) JH-16-005-004-008/225 OTHER BALI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL065543 Credited 08/12/2020   10 MINA DEVI JH-16-005-004-010/70 OTHER BODRA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHARHI CBIN0285111 3416005WL065543 Credited 08/12/2020   11 SUSHMA DEVI(Wife) JH-16-005-004-008/303 OTHER BALI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHARHI CBIN0285111 3416005WL065543 Credited 08/12/2020   12 ANIL KUMAR YADAV(Self) JH-16-005-004-008/303 OTHER BALI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHARHI BKID0004835 3416005WL065543 Credited 08/12/2020   13 SHIBA KARMALI(Husband) JH-16-005-004-008/225 OTHER BALI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DEMOTAND BKID0005876 3416005WL065543 Credited 08/12/2020   कुल हाजिरी 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78