मस्टर रोल संख्या : 10814	तारीख से : 11/08/2020    तारीख को : 17/08/2020	Sanction No. : 3406001/2020-2021/42683/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3406001014/IF/7080901400484	कार्य का नाम : ग्राम जड़यांग में शान्ति देवी के जमीन में मिश्रित बागवानी (3406001014/IF/7080901400484)

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 MUNNI DEVI JH-06-001-014-002/107 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL052998 Credited 21/08/2020   2 RAMLAL UROAN JH-06-001-014-002/17437 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   3 RAMJANAM ORAON JH-06-001-014-002/107 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   4 RAMO DEVI JH-06-001-014-002/17372 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   5 BHUNESHWAR UROAN JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   6 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   7 RITA DEVI JH-06-001-014-002/53061 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   8 SOHADRI DEVI JH-06-001-014-002/170166 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL052998 Credited 21/08/2020   9 GAJU BHUIYAN JH-06-001-014-002/170166 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL052998 Credited 21/08/2020   10 LALU UROAN JH-06-001-014-002/17372 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL052998 Credited 21/08/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60