मस्टर रोल संख्या : 6689	तारीख से : 17/08/2019    तारीख को : 23/08/2019	Sanction No. : 02/415    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/RC/7080901073592	कार्य का नाम : ग्राम सेमरिया आरा नाला के पास से पक्की रोड मरमती (3406001014/RC/7080901073592)

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 KUNTI DEVI(Self) JH-06-001-014-012/170068 ST Semria P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030537 Credited 02/09/2019   2 INDU DEVI(Wife) JH-06-001-014-012/170070 SC Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   3 LALAN KUMAR BHUIYAN(Son) JH-06-001-014-012/170072 SC Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   4 RUJAN KUMARI(Daughter) JH-06-001-014-012/170072 SC Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   5 SAKUNTI DEVI(Wife) JH-06-001-014-012/170076 SC Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   6 SWETA DEVI(Wife) JH-06-001-014-012/170054 ST Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   7 PINKI DEVI(Wife) JH-06-001-014-012/170055 ST Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   8 MANJU DEVI(Wife) JH-06-001-014-012/170061 ST Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   9 GITA DEVI(Wife) JH-06-001-014-012/170064 ST Semria P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030537 Credited 02/09/2019   10 SHARWAN KR JH-06-001-014-012/17618 SC Semria A A A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL030537   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 5130 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54