मस्टर रोल संख्या : 2459	तारीख से : 30/05/2020    तारीख को : 05/06/2020	Sanction No. : 7225/17-18    Sanction Date : 08/04/2017
कार्य-संहित : 3401001016/IF/7080901157225	कार्य का नाम : पंचायत नवागढ़ में नवागढ़ के मंदराज मुंडा के जमीन पर सिंचाई कुप निर्माण 2017-2018

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 SUMANTI DEVI JH-01-001-016-002/201 ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   2 DUKHNI DEVI JH-01-001-016-002/251 ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   3 GOPAL KARMALI JH-01-001-016-002/266 ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   4 BAIRSO DEVI JH-01-001-016-002/280 ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   5 JAYRAM MUNDA JH-01-001-016-002/300 ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   6 SANATAN DAS GOSWAMI JH-01-001-016-002/302 OTHER NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   7 BIDYADHER GOSWAMI(Self) JH-01-001-016-002/123 OTHER NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   8 GHANSHYAM MIRDHA JH-01-001-016-002/181 OTHER NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   9 Vimla Devi JH-01-001-016-002/252-A ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   10 BIJAY BEDIYA(Son) JH-01-001-016-002/261 ST NAWAGARH P P P P P A A 5 194 970 0 0 970 BANK OF INDIA GETULSUD BKID0004941 3401001WL018156 Credited 09/06/2020   कुल हाजिरी 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6790 Amount Paid Other 2910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50