मस्टर रोल संख्या : 29989	तारीख से : 07/11/2020    तारीख को : 13/11/2020	Sanction No. : 3419006/2020-2021/129109/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419006005/IF/7080901417895	कार्य का नाम : KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895)

Measurement Book Detail

MB NO.  20        Page NO.  9

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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 ILYAS ANSARI(Self) JH-19-006-005-005/920-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL159063 Credited 20/11/2020   2 SALOMUNI TUDU(Self) JH-19-006-005-007/567 ST KENDUATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL159063 Credited 20/11/2020   3 SUNNY HANSDA(Self) JH-19-006-005-007/566 ST KENDUATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL159063 Credited 20/11/2020   4 DHANESHWARI DEVI(Self) JH-19-006-005-005/988 SC GORADIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL159063 Credited 20/11/2020   5 SARFARAJ ANSARI(Self) JH-19-006-005-005/989 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL159063 Credited 20/11/2020   6 ASUNTA MURMU JH-19-006-005-007/116 ST KENDUATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID000586 3419006005WL159063 Credited 20/11/2020   7 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159063 Credited 20/11/2020   8 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159063 Credited 20/11/2020   9 FULWATIYA TURI(Self) JH-19-006-005-005/935 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159063 Credited 20/11/2020   10 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL159063 Credited 20/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60