मस्टर रोल संख्या : 8434	तारीख से : 20/12/2020    तारीख को : 26/12/2020	Sanction No. : dxes    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502490	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Sarita Devi Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502490)

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 Lahshan Dewar(Self) JH-07-009-003-116/1048 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128661 Credited 20/02/2021   2 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128661 Credited 20/02/2021   3 Kavita Devi(Self) JH-07-009-003-116/1063 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128661 Credited 20/02/2021   4 Utima Devi(Self) JH-07-009-003-116/1074 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL128661 Credited 20/02/2021   5 Ramsawrup Bhuiyan(Husband) JH-07-009-003-116/1049 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL128661 Credited 20/02/2021   6 Tetri Devi(Self) JH-07-009-003-116/1072 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL128661 Credited 19/02/2021   7 Vikesh Bhuiyan(Self) JH-07-009-003-116/1061 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL128661 Credited 19/02/2021   8 Ramkesh Yadav(Self) JH-07-009-003-116/1052 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL128661 Credited 19/02/2021   9 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL128661 Credited 20/02/2021   10 Sanjay Bhuiya(Self) JH-07-009-003-116/1046 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL128661 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 6984 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60