मस्टर रोल संख्या : 1122	तारीख से : 22/06/2019    तारीख को : 05/07/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250021	कार्य का नाम : 1718105006 Cons of WELL 12x35 at DOLAICHA GARA (HIRAMUNI DEVI)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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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 SUJATA DEVI(Self) JH-01-010-005-004/123 OTHER GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   2 DEVANAND ORAON JH-01-010-005-004/82 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 12/07/2019   3 KRISHNA GOPE JH-01-010-005-004/23 OTHER GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   4 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   5 TETRI ORAIN JH-01-010-005-004/60 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   6 AKHLI DEVI JH-01-010-005-004/6 OTHER GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027227 Credited 11/07/2019   7 LACHU ORAON(Son) JH-01-010-005-004/75 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA BERO BKID0004959 3401010WL027227 Credited 11/07/2019   8 JAGU ORAON JH-01-010-005-004/102 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL027227 Credited 11/07/2019   9 PUNI ORAIN JH-01-010-005-004/14 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL027227 Credited 11/07/2019   10 MANGRI ORAIN JH-01-010-005-004/76 ST GARA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401010WL027227 Credited 11/07/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14364 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120