मस्टर रोल संख्या : 4318	तारीख से : 20/09/2020    तारीख को : 03/10/2020	Sanction No. : 86    Sanction Date : 12/02/2018
कार्य-संहित : 3401010005/IF/7080901203352	कार्य का नाम : 1718105038 Cons. of Well 12x35 at DOLAICHA ARMALATDAG (MANKHU MUNDA) (3401010005/IF/7080901203352)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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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 RANI DEVI(Daughter) JH-01-010-005-003/263 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK BERO UCBA0000803 3401010WL082797 Credited 16/10/2020   2 SIMPA KUMARI(Self) JH-01-010-005-003/799 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082797 Credited 15/10/2020   3 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082797 Credited 15/10/2020   4 PERO DEVI(Wife) JH-01-010-005-003/259 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082797 Credited 15/10/2020   5 PRABHU SAHU JH-01-010-005-003/210 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BERO SBIN0012618 3401010WL082797 Credited 15/10/2020   6 MANGARI ORAIN(Self) JH-01-010-005-003/765 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082797 Credited 15/10/2020   7 SANGITA DEVI(Wife) JH-01-010-005-003/778 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA BERO BARB0BEROXX 3401010WL082797 Credited 15/10/2020   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84