मस्टर रोल संख्या : 37044	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3419012/2020-2021/348084/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3419012003/IF/7080901501911	कार्य का नाम : GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)

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 SONIYA DEVI(Wife) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199941 Credited 20/02/2021   2 PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 SC CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL199941 Credited 19/02/2021   3 BARAHMDEO RAM(Self) JH-19-012-003-004/598 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL199941 Credited 19/02/2021   4 Savitri devi(Self) JH-19-012-003-004/827 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL199941 Credited 19/02/2021   5 Indrjeet Kr Turi(Self) JH-19-012-003-004/828 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL199941 Credited 19/02/2021   6 RINKI DEVI(Self) JH-19-012-003-004/485 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL199941 Credited 19/02/2021   7 Vikash Kr Turi(Self) JH-19-012-003-004/826 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL199941 Credited 19/02/2021   8 TRILOKI RAM(Self) JH-19-012-003-004/814 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL199941 Credited 19/02/2021   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48