मस्टर रोल संख्या : 8075	तारीख से : 12/12/2020    तारीख को : 18/12/2020	Sanction No. : dxes    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502490	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Sarita Devi Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502490)

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 Jethani Devi(Wife) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL122655 Credited 02/01/2021   2 Lalita Devi(Self) JH-07-009-003-116/1115 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL122655 Credited 02/01/2021   3 Jirmani Devi(Self) JH-07-009-003-116/1075 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL122655 Credited 04/01/2021   4 Basindra Yadav(Self) JH-07-009-003-116/1076 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL122655 Credited 04/01/2021   5 Chanarik Bhuiyan(Self) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL122655 Credited 02/01/2021   6 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL122655 Credited 02/01/2021   7 Ravindra Singh(Self) JH-07-009-003-116/1084 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL122655 Credited 02/01/2021   8 Jitendra Yadav(Self) JH-07-009-003-116/1080 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL122655 Credited 02/01/2021   9 Mahendra Bhuiyan(Self) JH-07-009-003-116/1117 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL122655 Credited 02/01/2021   10 KAILASH KORWA JH-07-009-003-116/123 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL122655 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 6984 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