मस्टर रोल संख्या : 2340	तारीख से : 23/01/2019    तारीख को : 05/02/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250043	कार्य का नाम : 1718105012 Cons of WELL 12x35 at DOLAICHA ARMALATDAG (NARAYAN GOPE)

Measurement Book Detail

MB NO.  -18        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 BALBHDAR GOPE JH-01-010-005-001/122 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL125073 Credited 20/02/2021   2 DULAIR GOPE JH-01-010-005-001/97 OTHER ARMALATDAG A A A A A A A A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817   3 GHANSHAYAM GOPE JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL104817 Credited 15/02/2019   4 RADHA DEVI JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817 Credited 15/02/2019   5 BALDEV GOPE JH-01-010-005-001/89 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817 Credited 13/02/2019   6 RAM GOPE JH-01-010-005-001/370 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817 Credited 13/02/2019   7 MAHRANG LOHRA JH-01-010-005-001/44 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817 Credited 13/02/2019   8 GANGI LOHRAIN JH-01-010-005-001/39 ST ARMALATDAG P P P P P P A X X X X X X X 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817 Credited 13/02/2019   9 JANKI DEVI JH-01-010-005-001/96 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL104817 Credited 13/02/2019   10 KAMLA DEVI JH-01-010-005-001/89 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 CANARA BANK BERO CNRB0004895 3401010WL104817 Credited 13/02/2019   कुल हाजिरी 9 9 9 9 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 14112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17136 Average Per labour 1713.6

Total man days : 102