मस्टर रोल संख्या : 1768	तारीख से : 31/12/2013    तारीख को : 06/01/2014	Sanction No. : 2426    Sanction Date : 27/11/2013
कार्य-संहित : 3401014009/RC/9931602533	कार्य का नाम : Damodar ke ghar se Pandit ke ghar tak kharanja Brick path ni(1314090415

Measurement Book Detail

MB NO.  02        Page NO.  10

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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 SANKAR GOPE JH-01-014-009-004/51 OTHER NIDU P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB 3401014WL13006 Credited 17/01/2014   2 BIJODHAR GOP JH-01-014-009-004/40 OTHER NIDU P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK CHUTTUPALU SBIN0RRVCGB 3401014WL13006 Credited 17/01/2014   3 DILIP GOPE JH-01-014-009-004/56 OTHER NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL13006 Credited 17/01/2014   4 LALITA DEVI JH-01-014-009-004/54 OTHER NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL13006 Credited 17/01/2014   5 BUDHESWAR GOPE JH-01-014-009-004/53 OTHER NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL028666   6 DAHRI DEVI JH-01-014-009-004/47 OTHER NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL028606   7 SITARAM GOP JH-01-014-009-004/38 OTHER NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA Dohakatu BKID0005973 3401014WL028606   8 SHIV OHDAR JH-01-014-009-004/48 OTHER NIDU P P P P P P 6 138 828 0 0 828 VIJAYA BANK ORMANJHI VIJB0008423 3401014WL028055 Credited 25/08/2021   9 ROHIT GOPE JH-01-014-009-004/52 OTHER NIDU P P P P P P 6 138 828 0 0 828 VIJAYA BANK ORMANJHI VIJB0008423 3401014WL028055 Credited 25/08/2021   10 PRADEEP GOPE JH-01-014-009-004/55 OTHER NIDU P P P P P P 6 138 828 0 0 828 ORMANJHI 835219 PALU 3401014WL028055   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 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60