मस्टर रोल संख्या : 789	तारीख से : 14/04/2021    तारीख को : 20/04/2021	Sanction No. : 3407010/2020-2021/402041/AS    Sanction Date : 10/12/2020
कार्य-संहित : 3407010009/RC/7080901079851	कार्य का नाम : AKDAHI AHAR TO POKHARA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079851)

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 RAJKUMAR THAKUR(Self) JH-07-010-009-132/1482 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL010766 Credited 31/05/2021   2 MANOJ PRASAD(Husband) JH-07-010-009-132/1769 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL010766 Credited 31/05/2021   3 BIJAY BAITHA(Self) JH-07-010-009-132/1734 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL010766 Credited 31/05/2021   4 UDAY THAKUR JH-07-010-009-132/2330 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL010766 Credited 31/05/2021   5 RINKU DEVI(Wife) JH-07-010-009-132/1769 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL010766 Credited 31/05/2021   6 ANUJ THAKUR(Self) JH-07-010-009-132/1703 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407010WL010766 Credited 31/05/2021   7 birendra mali(Self) JH-07-010-009-132/1831 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL010766 Credited 31/05/2021   8 MANJU KUMARI JH-07-010-009-132/2330 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL010766 Credited 31/05/2021   9 LILAWATI DEVI JH-07-010-009-132/2330 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL010766 Credited 31/05/2021   10 ASHOK THAKUR(Self) JH-07-010-009-132/1628 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL010766 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60