मस्टर रोल संख्या : 2595	तारीख से : 18/05/2020    तारीख को : 24/05/2020	Sanction No. : 8KV    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302110	कार्य का नाम : RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)

Measurement Book Detail

MB NO.  5        Page NO.  4

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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 SANJHALI HANSDA(Self) JH-19-012-016-008/190 ST JITPUR A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL020834   2 LALO MURMU(Self) JH-19-012-016-008/1758 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL020834 Credited 02/06/2020   3 CHOTKI DEVI(Self) JH-19-012-016-008/1123 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL020834 Credited 02/06/2020   4 PHULMANI MARANDI(Self) JH-19-012-016-008/1156 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL020834 Credited 02/06/2020   5 RAKESH MURMU(Son) JH-19-012-016-008/1053 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL020834 Credited 02/06/2020   6 TUDI DEVI(Self) JH-19-012-016-008/1313 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL020834 Credited 02/06/2020   7 MAHADEV MURMU(Self) JH-19-012-016-008/191 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL020834 Credited 02/06/2020   8 Thodo manjhi(Husband) JH-19-012-016-008/1075-A OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL020834 Credited 02/06/2020   9 Sonamuni hembrom(Self) JH-19-012-016-008/1075-A OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL020834 Credited 02/06/2020   10 LAKHIMUNI HEMBRAM(Wife) JH-19-012-016-008/1758 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL020834 Credited 02/06/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54