मस्टर रोल संख्या : 11837	तारीख से : 17/08/2020    तारीख को : 23/08/2020	Sanction No. : 3419012/2020-2021/141645/AS    Sanction Date : 14/06/2020
कार्य-संहित : 3419012003/IF/7080901404116	कार्य का नाम : BORA MARANDI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404116)

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 BABUWA MARANDI JH-19-012-003-008/314 ST GOVINDPUR A A A A A A A 0 194 0 0 0 0       3419012WL078970   2 SIDHU RAI JH-19-012-003-008/325 OTHER GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL078970 Credited 03/09/2020   3 SURUJMUNI HEMBROM(Wife) JH-19-012-003-008/346 ST GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL078970 Credited 03/09/2020   4 Malti Devi(Self) JH-19-012-003-008/1364 OTHER GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL078970 Credited 03/09/2020   5 Gita Devi(Self) JH-19-012-003-008/1363 OTHER GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL078970 Credited 03/09/2020   6 HAMENTI DEVI(Self) JH-19-012-003-008/349 OTHER GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL078970 Credited 03/09/2020   7 LILWA DEVI(Wife) JH-19-012-003-008/319 OTHER GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL078970 Credited 03/09/2020   8 JISHU MANJHI JH-19-012-003-008/313 ST GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL078970 Credited 03/09/2020   9 BORA MARANDI JH-19-012-003-008/312 ST GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012WL078970 Credited 03/09/2020   10 BANDHAN MARANDI JH-19-012-003-008/314 ST GOVINDPUR A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012WL078970 Credited 03/09/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54