मस्टर रोल संख्या : 48913	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 3419012/2020-2021/328229/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901496670	कार्य का नाम : gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)

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 mongla hansda(Self) JH-19-012-003-013/1621 OTHER MANIKABAD A A A A A A A 0 194 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012003WL249483   2 JAGESHVARI DEVI JH-19-012-003-004/547 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL249483 Credited 31/03/2021   3 Upendra Kumar Verma(Self) JH-19-012-003-004/718 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL249483 Credited 31/03/2021   4 Laxhman tudu(Self) JH-19-012-003-013/1614 OTHER MANIKABAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL249483 Credited 31/03/2021   5 basnti devi(Wife) JH-19-012-003-013/1622 OTHER MANIKABAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL249483 Credited 31/03/2021   6 RAJESH TUDU(Self) JH-19-012-003-013/246 ST MANIKABAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL249483 Credited 31/03/2021   7 Baleshwar murmu(Self) JH-19-012-003-013/1618 OTHER MANIKABAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL249483 Credited 31/03/2021   8 parwati marndi(Self) JH-19-012-003-013/1620 OTHER MANIKABAD P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL249483 Credited 31/03/2021   9 Sarita kisku(Self) JH-19-012-003-013/1615 OTHER MANIKABAD P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL249483 Credited 31/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48