मस्टर रोल संख्या : 34127	तारीख से : 26/11/2020    तारीख को : 01/12/2020	Sanction No. : 3419006/2020-2021/129122/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419006005/IF/7080901417898	कार्य का नाम : KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898)

Measurement Book Detail

MB NO.  22        Page NO.  9

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MISILAL HANSDA(Self) JH-19-006-005-007/568 ST KENDUATAND A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL172838   2 SALOMUNI TUDU(Self) JH-19-006-005-007/567 ST KENDUATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL172838 Credited 08/12/2020   3 SUNNY HANSDA(Self) JH-19-006-005-007/566 ST KENDUATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL172838 Credited 08/12/2020   4 ASUNTA MURMU JH-19-006-005-007/116 ST KENDUATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID000586 3419006005WL172838 Credited 08/12/2020   5 KARAN TURI(Self) JH-19-006-005-005/918-A OTHER GORADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL172838 Credited 08/12/2020   6 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL172838 Credited 08/12/2020   7 KAMLI DEVI(Self) JH-19-006-005-005/930-A OTHER GORADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL172838 Credited 08/12/2020   8 BABLU TURI(Self) JH-19-006-005-005/932 OTHER GORADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL172838 Credited 08/12/2020   9 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL172838 Credited 08/12/2020   10 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL172838 Credited 08/12/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54