मस्टर रोल संख्या : 18401	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419012/2020-2021/150787/AS    Sanction Date : 22/06/2020
कार्य-संहित : 3419012036/RC/7080901075849	कार्य का नाम : MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)

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 DEGANI DEVI(Wife) JH-19-012-036-002/2001 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL114939 Credited 16/10/2020   2 VISHANI DEVI(Self) JH-19-012-036-002/269 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL114939 Credited 16/10/2020   3 MINA DEVI(Self) JH-19-012-036-002/469 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL266149 Credited 17/05/2021   4 DARSHAN TURI(Self) JH-19-012-036-004/2009 SC BEKOLA PUR A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL114939 Credited 16/10/2020   5 PINKU KUMAR RAY(Self) JH-19-012-036-002/2088 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL114939 Credited 16/10/2020   6 DINESH KUMAR RAY(Self) JH-19-012-036-002/2089 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL114939 Credited 16/10/2020   7 LACHU RAY(Self) JH-19-012-036-002/2001 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL114939 Credited 16/10/2020   8 KANTI DEVI JH-19-012-036-002/287 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL114939 Credited 15/10/2020   9 RAJESH RAY(Self) JH-19-012-036-002/468 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL114939 Credited 15/10/2020   10 SANJHO DEVI(Wife) JH-19-012-036-002/286 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL114939 Credited 15/10/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60