मस्टर रोल संख्या : 6357	तारीख से : 22/06/2020    तारीख को : 28/06/2020	Sanction No. : 3419001/2020-2021/108425/AS    Sanction Date : 05/06/2020
कार्य-संहित : 3419001018/IF/7080901416416	कार्य का नाम : 2020/21 Dhargulli/ Bebi Devi Ke Butwasinga Ke Jamin Me 60X60X10 Ka Dobha Nirman (3419001018/IF/7080901416416)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 भुनेश्वर मोदी(Self) JH-19-001-018-002/503 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BAGODAR SBIN0RRVCGB 3419001018WL046988 Credited 07/07/2020   2 sumaa devi(Self) JH-19-001-018-002/470 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   3 SANJU DEVI(Self) JH-19-001-018-002/478 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   4 MO. SHAWITARI JH-19-001-018-002/28 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   5 UPENDRA SINGH JH-19-001-018-002/324 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   6 RINA DEVI(Wife) JH-19-001-018-002/449 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   7 शांति देवी(Wife) JH-19-001-018-002/503 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   8 कौशल्या देवी(Self) JH-19-001-018-002/507 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   9 बसंती देवी(Self) JH-19-001-018-002/509 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   10 अनार देवी(Self) JH-19-001-018-002/511 OTHER DHARGULLI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ATKA BKID0004837 3419001018WL046988 Credited 07/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60