मस्टर रोल संख्या : 6251	तारीख से : 10/06/2019    तारीख को : 16/06/2019	Sanction No. : 26/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901286225	कार्य का नाम : Thuthawa Murmu ke jamin par sinchai kup nirman (3419012036/IF/7080901286225)

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 LILMUNI DEVI(Wife) JH-19-012-036-002/1351 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL038039 Credited 28/06/2019   2 Manju soren(Self) JH-19-012-036-002/1653 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL038039 Credited 28/06/2019   3 Jilani Devi(Self) JH-19-012-036-002/1654 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL038039 Credited 28/06/2019   4 Manjhlu murmu(Self) JH-19-012-036-002/1656 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL038039 Credited 28/06/2019   5 puran murmu(Self) JH-19-012-036-002/1657 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL038039 Credited 28/06/2019   6 Dulari Marandi(Self) JH-19-012-036-002/1662 ST BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL038039 Credited 28/06/2019   7 TUTHWA MURMU JH-19-012-036-002/783 ST BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL038039 Credited 28/06/2019   8 Lilmuni Devi(Self) JH-19-012-036-002/1658 SC BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL038039 Credited 28/06/2019   9 Munni Besrs(Self) JH-19-012-036-002/1655 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012WL038039 Credited 28/06/2019   10 SHIBU MURMU(Father) JH-19-012-036-002/1351 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL038039 Credited 28/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60